Voucher Wise Summary Report
Opening Balance | 85,292,318 | |||||||||||||
04/04/2022 | OWN/2022-23/R/1 | 1,480 | 30/04/2022 | OWN/2022-23/P/1 | 28,250 | |||||||||
30/04/2022 | OWN/2022-23/R/2 | 1,475,247 | 30/04/2022 | OWN/2022-23/P/2 | 34,778 | |||||||||
30/04/2022 | OWN/2022-23/R/3 | 4,177,982 | 30/04/2022 | OWN/2022-23/P/3 | 17,911 | |||||||||
30/04/2022 | OWN/2022-23/P/4 | 7,997 | ||||||||||||
30/04/2022 | OWN/2022-23/P/5 | 663 | ||||||||||||
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