Voucher Wise Summary Report
Opening Balance | 139,519,788 | |||||||||||||
30/04/2022 | OWN/2022-23/R/1 | 381,562 | 25/04/2022 | OWN/2022-23/P/1 | 11,182 | |||||||||
30/04/2022 | OWN/2022-23/R/2 | 4,215,101 | 25/04/2022 | OWN/2022-23/P/2 | 31,193 | |||||||||
25/04/2022 | OWN/2022-23/P/3 | 110,268 | ||||||||||||
27/04/2022 | OWN/2022-23/P/4 | 32,261 | ||||||||||||
27/04/2022 | OWN/2022-23/P/5 | 54,067 | ||||||||||||
28/04/2022 | OWN/2022-23/P/6 | 500,000 | ||||||||||||
29/04/2022 | OWN/2022-23/P/7 | 90,864 | ||||||||||||
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