Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/10 | 64,111 | 04/06/2022 | OWN/2022-23/P/14 | 94,570 | |||||||||
01/06/2022 | OWN/2022-23/R/7 | 83,193 | 04/06/2022 | OWN/2022-23/P/15 | 61,543 | |||||||||
01/06/2022 | OWN/2022-23/R/8 | 83,193 | 06/06/2022 | OWN/2022-23/P/13 | 190,858 | |||||||||
01/06/2022 | OWN/2022-23/R/9 | 405,820 | ||||||||||||
15/06/2022 | OWN/2022-23/R/11 | 100,000 | ||||||||||||
|