Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/5 | 577,265 | 07/06/2022 | OWN/2022-23/P/19 | 64,472 | |||||||||
01/06/2022 | OWN/2022-23/R/6 | 577,265 | 07/06/2022 | OWN/2022-23/P/20 | 6,355 | |||||||||
01/06/2022 | OWN/2022-23/R/7 | 4,177,982 | 08/06/2022 | OWN/2022-23/P/21 | 1,478 | |||||||||
01/06/2022 | OWN/2022-23/R/8 | 1,475,247 | 18/06/2022 | OWN/2022-23/P/22 | 33,835 | |||||||||
02/06/2022 | OWN/2022-23/R/9 | 29,593 | 18/06/2022 | OWN/2022-23/P/23 | 8,957 | |||||||||
22/06/2022 | OWN/2022-23/P/24 | 499,961 | ||||||||||||
|