Voucher Wise Summary Report
Opening Balance | 107,310,346 | |||||||||||||
07/04/2022 | OWN/2022-23/R/1 | 19,528,809 | 01/04/2022 | OWN/2022-23/P/1 | 87,227 | |||||||||
01/04/2022 | OWN/2022-23/P/2 | 230,547 | ||||||||||||
01/04/2022 | OWN/2022-23/P/3 | 36,373 | ||||||||||||
01/04/2022 | OWN/2022-23/P/4 | 8,320 | ||||||||||||
01/04/2022 | OWN/2022-23/P/5 | 2,780 | ||||||||||||
01/04/2022 | OWN/2022-23/P/6 | 5,480 | ||||||||||||
01/04/2022 | OWN/2022-23/P/7 | 800 | ||||||||||||
01/04/2022 | OWN/2022-23/P/8 | 700 | ||||||||||||
01/04/2022 | OWN/2022-23/P/9 | 9,039 | ||||||||||||
07/04/2022 | OWN/2022-23/P/10 | 1,884,263 | ||||||||||||
12/04/2022 | OWN/2022-23/P/11 | 459 | ||||||||||||
12/04/2022 | OWN/2022-23/P/12 | 1,022 | ||||||||||||
12/04/2022 | OWN/2022-23/P/13 | 814 | ||||||||||||
29/04/2022 | OWN/2022-23/P/14 | 789,373 | ||||||||||||
29/04/2022 | OWN/2022-23/P/15 | 90,240 | ||||||||||||
29/04/2022 | OWN/2022-23/P/16 | 210,104 | ||||||||||||
29/04/2022 | OWN/2022-23/P/17 | 36,373 | ||||||||||||
29/04/2022 | OWN/2022-23/P/18 | 8,320 | ||||||||||||
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