Voucher Wise Summary Report
Opening Balance | 61,385,144 | |||||||||||||
30/04/2022 | OWN/2022-23/R/3 | 3,077,795 | 28/04/2022 | OWN/2022-23/P/1 | 110,607 | |||||||||
30/04/2022 | OWN/2022-23/R/4 | 173,739 | 30/04/2022 | OWN/2022-23/P/4 | 109,275 | |||||||||
30/04/2022 | OWN/2022-23/P/5 | 94,500 | ||||||||||||
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Opening Balance | 61,385,144 | |||||||||||||
30/04/2022 | OWN/2022-23/R/3 | 3,077,795 | 28/04/2022 | OWN/2022-23/P/1 | 110,607 | |||||||||
30/04/2022 | OWN/2022-23/R/4 | 173,739 | 30/04/2022 | OWN/2022-23/P/4 | 109,275 | |||||||||
30/04/2022 | OWN/2022-23/P/5 | 94,500 | ||||||||||||
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