Voucher Wise Summary Report
Opening Balance | 82,805,923 | |||||||||||||
30/04/2022 | OWN/2022-23/R/1 | 3,079,066 | 29/04/2022 | OWN/2022-23/P/1 | 73,887 | |||||||||
30/04/2022 | OWN/2022-23/R/2 | 335,899 | 29/04/2022 | OWN/2022-23/P/2 | 66,000 | |||||||||
29/04/2022 | OWN/2022-23/P/3 | 1,588,685 | ||||||||||||
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Opening Balance | 82,805,923 | |||||||||||||
30/04/2022 | OWN/2022-23/R/1 | 3,079,066 | 29/04/2022 | OWN/2022-23/P/1 | 73,887 | |||||||||
30/04/2022 | OWN/2022-23/R/2 | 335,899 | 29/04/2022 | OWN/2022-23/P/2 | 66,000 | |||||||||
29/04/2022 | OWN/2022-23/P/3 | 1,588,685 | ||||||||||||
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