Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | OWN/2022-23/R/1 | 1,098,031 | 31/03/2023 | OWN/2022-23/P/1 | 169,615 | |||||||||
31/03/2023 | OWN/2022-23/R/2 | 64,265 | 31/03/2023 | OWN/2022-23/P/10 | 37,592 | |||||||||
31/03/2023 | OWN/2022-23/R/3 | 456,792 | 31/03/2023 | OWN/2022-23/P/11 | 59,157 | |||||||||
31/03/2023 | OWN/2022-23/P/13 | 362,477 | ||||||||||||
31/03/2023 | OWN/2022-23/P/3 | 254,638 | ||||||||||||
31/03/2023 | OWN/2022-23/P/4 | 28,786 | ||||||||||||
31/03/2023 | OWN/2022-23/P/5 | 71,936 | ||||||||||||
31/03/2023 | OWN/2022-23/P/6 | 14,000 | ||||||||||||
31/03/2023 | OWN/2022-23/P/7 | 27,677 | ||||||||||||
31/03/2023 | OWN/2022-23/P/8 | 89,253 | ||||||||||||
31/03/2023 | OWN/2022-23/P/9 | 136,000 | ||||||||||||
|