Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | OWN/2022-23/R/10 | 366,561 | 22/08/2022 | OWN/2022-23/P/9 | 462,733 | |||||||||
05/08/2022 | OWN/2022-23/R/11 | 366,561 | 23/08/2022 | OWN/2022-23/P/10 | 19,800 | |||||||||
05/08/2022 | OWN/2022-23/R/12 | 87,440 | ||||||||||||
05/08/2022 | OWN/2022-23/R/7 | 87,440 | ||||||||||||
05/08/2022 | OWN/2022-23/R/8 | 58,884 | ||||||||||||
05/08/2022 | OWN/2022-23/R/9 | 58,884 | ||||||||||||
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