Voucher Wise Summary Report
Opening Balance | 6,791,287.02 | |||||||||||||
07/04/2022 | STS/2022-23/R/1 | 1,154,307.19 | 12/04/2022 | OWN/2022-23/P/17 | 63,269.03 | |||||||||
08/04/2022 | OWN/2022-23/R/9 | 35,063.79 | 30/04/2022 | OWN/2022-23/P/1 | 4,000 | |||||||||
09/04/2022 | OWN/2022-23/R/10 | 54 | 30/04/2022 | OWN/2022-23/P/2 | 5,000 | |||||||||
30/04/2022 | OWN/2022-23/R/1 | 11,531 | ||||||||||||
30/04/2022 | OWN/2022-23/R/3 | 11,900 | ||||||||||||
30/04/2022 | OWN/2022-23/R/4 | 10,690 | ||||||||||||
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