Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2022 | OWN/2022-23/R/1 | 340,970 | 08/04/2022 | OWN/2022-23/P/1 | 181,206 | |||||||||
02/04/2022 | OWN/2022-23/R/2 | 340,971 | 08/04/2022 | OWN/2022-23/P/2 | 90,603 | |||||||||
08/04/2022 | OWN/2022-23/P/3 | 44,971 | ||||||||||||
08/04/2022 | OWN/2022-23/P/4 | 129,509 | ||||||||||||
12/04/2022 | OWN/2022-23/P/5 | 8,000 | ||||||||||||
12/04/2022 | OWN/2022-23/P/6 | 54,319 | ||||||||||||
13/04/2022 | OWN/2022-23/P/7 | 13,125 | ||||||||||||
13/04/2022 | OWN/2022-23/P/8 | 105,000 | ||||||||||||
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