Voucher Wise Summary Report
Opening Balance | 66,277,906 | |||||||||||||
30/04/2022 | OWN/2022-23/R/1 | 1,903,958 | 25/04/2022 | OWN/2022-23/P/1 | 199,319 | |||||||||
30/04/2022 | OWN/2022-23/R/2 | 431,042 | 25/04/2022 | OWN/2022-23/P/10 | 6,516 | |||||||||
25/04/2022 | OWN/2022-23/P/2 | 14,000 | ||||||||||||
25/04/2022 | OWN/2022-23/P/3 | 19,495 | ||||||||||||
25/04/2022 | OWN/2022-23/P/4 | 5,000 | ||||||||||||
25/04/2022 | OWN/2022-23/P/5 | 161,700 | ||||||||||||
25/04/2022 | OWN/2022-23/P/6 | 10,500 | ||||||||||||
25/04/2022 | OWN/2022-23/P/7 | 16,700 | ||||||||||||
25/04/2022 | OWN/2022-23/P/8 | 168,624 | ||||||||||||
25/04/2022 | OWN/2022-23/P/9 | 46,985 | ||||||||||||
30/04/2022 | OWN/2022-23/P/11 | 5,900 | ||||||||||||
30/04/2022 | OWN/2022-23/P/12 | 2,520 | ||||||||||||
30/04/2022 | OWN/2022-23/P/13 | 104,241 | ||||||||||||
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