Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | OWN/2022-23/R/12 | 499,857 | 01/10/2022 | OWN/2022-23/P/23 | 771,644 | |||||||||
11/10/2022 | OWN/2022-23/R/14 | 318,670 | 31/10/2022 | OWN/2022-23/P/24 | 854,721 | |||||||||
31/10/2022 | OWN/2022-23/R/13 | 3,298,695 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2022 | OWN/2022-23/R/12 | 499,857 | 01/10/2022 | OWN/2022-23/P/23 | 771,644 | |||||||||
11/10/2022 | OWN/2022-23/R/14 | 318,670 | 31/10/2022 | OWN/2022-23/P/24 | 854,721 | |||||||||
31/10/2022 | OWN/2022-23/R/13 | 3,298,695 | ||||||||||||
|