Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2022 | OWN/2022-23/R/2 | 2,400 | 13/09/2022 | OWN/2022-23/P/54 | 33,000 | 27/09/2022 | OWN/2022-23/C/18 | 1,500 | ||||||
30/09/2022 | OWN/2022-23/R/3 | 2,400 | 27/09/2022 | OWN/2022-23/P/55 | 1,500 | 27/09/2022 | OWN/2022-23/C/19 | 19,325 | ||||||
27/09/2022 | OWN/2022-23/P/56 | 5,400 | 27/09/2022 | OWN/2022-23/C/20 | 11,582 | |||||||||
27/09/2022 | OWN/2022-23/P/57 | 14,375 | 27/09/2022 | OWN/2022-23/C/21 | 11,474 | |||||||||
27/09/2022 | OWN/2022-23/P/58 | 345 | 28/09/2022 | OWN/2022-23/C/22 | 11,460 | |||||||||
27/09/2022 | OWN/2022-23/P/59 | 4,155 | 28/09/2022 | OWN/2022-23/C/23 | 1,500 | |||||||||
27/09/2022 | OWN/2022-23/P/60 | 450 | ||||||||||||
27/09/2022 | OWN/2022-23/P/61 | 450 | ||||||||||||
27/09/2022 | OWN/2022-23/P/62 | 450 | ||||||||||||
27/09/2022 | OWN/2022-23/P/63 | 6,000 | ||||||||||||
27/09/2022 | OWN/2022-23/P/64 | 560 | ||||||||||||
27/09/2022 | OWN/2022-23/P/65 | 752 | ||||||||||||
27/09/2022 | OWN/2022-23/P/66 | 3,200 | ||||||||||||
27/09/2022 | OWN/2022-23/P/67 | 170 | ||||||||||||
27/09/2022 | OWN/2022-23/P/68 | 7,855 | ||||||||||||
27/09/2022 | OWN/2022-23/P/69 | 1,755 | ||||||||||||
27/09/2022 | OWN/2022-23/P/70 | 900 | ||||||||||||
27/09/2022 | OWN/2022-23/P/71 | 964 | ||||||||||||
28/09/2022 | OWN/2022-23/P/72 | 1,670 | ||||||||||||
28/09/2022 | OWN/2022-23/P/73 | 1,540 | ||||||||||||
28/09/2022 | OWN/2022-23/P/74 | 1,540 | ||||||||||||
28/09/2022 | OWN/2022-23/P/75 | 1,670 | ||||||||||||
28/09/2022 | OWN/2022-23/P/76 | 1,540 | ||||||||||||
28/09/2022 | OWN/2022-23/P/77 | 700 | ||||||||||||
28/09/2022 | OWN/2022-23/P/78 | 700 | ||||||||||||
28/09/2022 | OWN/2022-23/P/79 | 700 | ||||||||||||
28/09/2022 | OWN/2022-23/P/80 | 700 | ||||||||||||
28/09/2022 | OWN/2022-23/P/81 | 700 | ||||||||||||
28/09/2022 | OWN/2022-23/P/82 | 49,879 | ||||||||||||
28/09/2022 | OWN/2022-23/P/83 | 8,350 | ||||||||||||
28/09/2022 | OWN/2022-23/P/84 | 1,500 | ||||||||||||
28/09/2022 | OWN/2022-23/P/85 | 1,900 | ||||||||||||
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