Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | OWN/2022-23/R/11 | 264,884 | 01/10/2022 | OWN/2022-23/P/11 | 229,848 | |||||||||
17/10/2022 | OWN/2022-23/R/12 | 105,790 | 10/10/2022 | OWN/2022-23/P/15 | 58,770 | |||||||||
17/10/2022 | OWN/2022-23/R/13 | 112,034 | 10/10/2022 | OWN/2022-23/P/16 | 72,170 | |||||||||
19/10/2022 | OWN/2022-23/R/14 | 116,188 | ||||||||||||
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