Voucher Wise Summary Report
Opening Balance | 482,893,280.63 | |||||||||||||
25/04/2022 | OWN/2022-23/R/1 | 158,030 | ||||||||||||
25/04/2022 | OWN/2022-23/R/2 | 250,030 | ||||||||||||
25/04/2022 | OWN/2022-23/R/3 | 16,050 | ||||||||||||
25/04/2022 | OWN/2022-23/R/4 | 16,030 | ||||||||||||
25/04/2022 | OWN/2022-23/R/5 | 13,483 | ||||||||||||
25/04/2022 | OWN/2022-23/R/6 | 345,204 | ||||||||||||
25/04/2022 | OWN/2022-23/R/7 | 325 | ||||||||||||
30/04/2022 | OWN/2022-23/R/10 | 146,658 | ||||||||||||
30/04/2022 | OWN/2022-23/R/11 | 6,800 | ||||||||||||
30/04/2022 | OWN/2022-23/R/8 | 10,500 | ||||||||||||
30/04/2022 | OWN/2022-23/R/9 | 20,000 | ||||||||||||
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