Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | OWN/2022-23/R/10 | 498,865 | 03/08/2022 | OWN/2022-23/P/59 | 499,784 | |||||||||
05/08/2022 | OWN/2022-23/R/11 | 2,927,404 | 03/08/2022 | OWN/2022-23/P/60 | 224,466 | |||||||||
05/08/2022 | OWN/2022-23/R/12 | 2,927,404 | 20/08/2022 | OWN/2022-23/P/61 | 270,175 | |||||||||
05/08/2022 | OWN/2022-23/R/7 | 498,865 | ||||||||||||
05/08/2022 | OWN/2022-23/R/8 | 776,434 | ||||||||||||
05/08/2022 | OWN/2022-23/R/9 | 776,434 | ||||||||||||
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