Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2022 | OWN/2022-23/R/53 | 579,300 | 04/11/2022 | 5THSFC/2022-23/P/36 | 3,114,310 | |||||||||
30/11/2022 | OWN/2022-23/R/54 | 303,610 | 04/11/2022 | OWN/2022-23/P/69 | 214,758 | |||||||||
30/11/2022 | OWN/2022-23/R/55 | 307,895 | 04/11/2022 | OWN/2022-23/P/70 | 95,000 | |||||||||
30/11/2022 | OWN/2022-23/R/56 | 10,000 | 04/11/2022 | OWN/2022-23/P/71 | 13,070 | |||||||||
30/11/2022 | OWN/2022-23/R/57 | 100,000 | 04/11/2022 | OWN/2022-23/P/72 | 51,859 | |||||||||
30/11/2022 | OWN/2022-23/R/58 | 108,943 | 04/11/2022 | OWN/2022-23/P/73 | 1,548 | |||||||||
30/11/2022 | OWN/2022-23/R/59 | 26,600 | ||||||||||||
30/11/2022 | OWN/2022-23/R/60 | 33,000 | ||||||||||||
30/11/2022 | OWN/2022-23/R/61 | 56,345 | ||||||||||||
30/11/2022 | OWN/2022-23/R/62 | 20,910 | ||||||||||||
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