Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | OWN/2022-23/R/22 | 494,730 | 12/10/2022 | OWN/2022-23/P/23 | 472,922 | |||||||||
12/10/2022 | OWN/2022-23/P/24 | 472,922 | ||||||||||||
12/10/2022 | OWN/2022-23/P/25 | 166,848 | ||||||||||||
12/10/2022 | OWN/2022-23/P/26 | 472,226 | ||||||||||||
12/10/2022 | OWN/2022-23/P/28 | 331,084 | ||||||||||||
12/10/2022 | OWN/2022-23/P/29 | 472,922 | ||||||||||||
|