Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/3 | 132,160 | 10/06/2022 | OWN/2022-23/P/6 | 257,356 | |||||||||
01/06/2022 | OWN/2022-23/R/4 | 560,590 | 10/06/2022 | OWN/2022-23/P/7 | 171,660 | |||||||||
01/06/2022 | OWN/2022-23/R/5 | 4,353 | ||||||||||||
01/06/2022 | OWN/2022-23/R/6 | 4,353 | ||||||||||||
23/06/2022 | OWN/2022-23/R/7 | 2,477,051 | ||||||||||||
|