Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | OWN/2022-23/P/56 | 10,405 | ||||||||||||
02/09/2022 | OWN/2022-23/P/57 | 10,342 | ||||||||||||
02/09/2022 | OWN/2022-23/P/58 | 30,000 | ||||||||||||
03/09/2022 | OWN/2022-23/P/59 | 12,500 | ||||||||||||
03/09/2022 | OWN/2022-23/P/60 | 15,000 | ||||||||||||
03/09/2022 | OWN/2022-23/P/61 | 12,500 | ||||||||||||
20/09/2022 | OWN/2022-23/P/62 | 39,379 | ||||||||||||
20/09/2022 | OWN/2022-23/P/63 | 35,000 | ||||||||||||
20/09/2022 | OWN/2022-23/P/64 | 41,900 | ||||||||||||
21/09/2022 | OWN/2022-23/P/65 | 5,887 | ||||||||||||
21/09/2022 | OWN/2022-23/P/66 | 943 | ||||||||||||
22/09/2022 | OWN/2022-23/P/67 | 5,560 | ||||||||||||
27/09/2022 | OWN/2022-23/P/68 | 5,000 | ||||||||||||
27/09/2022 | OWN/2022-23/P/69 | 13,186 | ||||||||||||
27/09/2022 | OWN/2022-23/P/70 | 16,223 | ||||||||||||
27/09/2022 | OWN/2022-23/P/71 | 67,684 | ||||||||||||
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