Voucher Wise Summary Report
Opening Balance | 96,232,236 | |||||||||||||
14/04/2022 | OWN/2022-23/R/10 | 32,340 | 27/04/2022 | OWN/2022-23/P/1 | 20,006 | |||||||||
14/04/2022 | OWN/2022-23/R/11 | 38,040 | 27/04/2022 | OWN/2022-23/P/2 | 54,317 | |||||||||
14/04/2022 | OWN/2022-23/R/8 | 30,814 | 27/04/2022 | OWN/2022-23/P/3 | 7,260 | |||||||||
14/04/2022 | OWN/2022-23/R/9 | 38,040 | 27/04/2022 | OWN/2022-23/P/4 | 63,072 | |||||||||
30/04/2022 | OWN/2022-23/R/1 | 122,179 | 27/04/2022 | OWN/2022-23/P/5 | 32,340 | |||||||||
30/04/2022 | OWN/2022-23/R/2 | 5,080,010 | ||||||||||||
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