Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | OWN/2022-23/R/1 | 984,333 | 31/03/2023 | OWN/2022-23/P/1 | 295,425 | |||||||||
31/03/2023 | OWN/2022-23/R/2 | 54,300 | 31/03/2023 | OWN/2022-23/P/2 | 247,005 | |||||||||
31/03/2023 | OWN/2022-23/R/3 | 70 | 31/03/2023 | OWN/2022-23/P/3 | 98,802 | |||||||||
31/03/2023 | OWN/2022-23/R/4 | 426,440 | 31/03/2023 | OWN/2022-23/P/4 | 395,106 | |||||||||
31/03/2023 | OWN/2022-23/R/5 | 40,920 | 31/03/2023 | OWN/2022-23/P/5 | 72,346 | |||||||||
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