Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/10 | 864,040 | 13/06/2022 | OWN/2022-23/P/14 | 997,533 | |||||||||
01/06/2022 | OWN/2022-23/R/11 | 272,633 | 22/06/2022 | OWN/2022-23/P/15 | 2,027,313 | |||||||||
01/06/2022 | OWN/2022-23/R/8 | 2,918,677 | 27/06/2022 | OWN/2022-23/P/16 | 1,334,980 | |||||||||
01/06/2022 | OWN/2022-23/R/9 | 864,040 | 29/06/2022 | OWN/2022-23/P/17 | 7,523 | |||||||||
14/06/2022 | OWN/2022-23/R/12 | 808,560 | 29/06/2022 | OWN/2022-23/P/18 | 496,732 | |||||||||
20/06/2022 | OWN/2022-23/R/13 | 1,282,800 | ||||||||||||
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