Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/04/2022 | OWN/2022-23/R/1 | 3,610,000 | 22/04/2022 | OWN/2022-23/P/1 | 80,898 | |||||||||
23/04/2022 | OWN/2022-23/P/2 | 599,222 | ||||||||||||
23/04/2022 | OWN/2022-23/P/3 | 164,786 | ||||||||||||
23/04/2022 | OWN/2022-23/P/4 | 771,080 | ||||||||||||
24/04/2022 | OWN/2022-23/P/5 | 330,275 | ||||||||||||
24/04/2022 | OWN/2022-23/P/6 | 166,432 | ||||||||||||
24/04/2022 | OWN/2022-23/P/7 | 372,080 | ||||||||||||
29/04/2022 | OWN/2022-23/P/8 | 66,852 | ||||||||||||
29/04/2022 | OWN/2022-23/P/9 | 99,173 | ||||||||||||
30/04/2022 | OWN/2022-23/P/10 | 539,905 | ||||||||||||
30/04/2022 | OWN/2022-23/P/11 | 445,372 | ||||||||||||
|