Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | OWN/2022-23/R/2 | 6,193,000 | 11/05/2022 | OWN/2022-23/P/5 | 62,535 | |||||||||
19/05/2022 | OWN/2022-23/R/3 | 138,454 | 11/05/2022 | OWN/2022-23/P/6 | 90,735 | |||||||||
31/05/2022 | OWN/2022-23/R/4 | 76,158 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/05/2022 | OWN/2022-23/R/2 | 6,193,000 | 11/05/2022 | OWN/2022-23/P/5 | 62,535 | |||||||||
19/05/2022 | OWN/2022-23/R/3 | 138,454 | 11/05/2022 | OWN/2022-23/P/6 | 90,735 | |||||||||
31/05/2022 | OWN/2022-23/R/4 | 76,158 | ||||||||||||
|