Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | OWN/2022-23/R/81 | 1,143,160 | 03/08/2022 | OWN/2022-23/P/85 | 102,102 | |||||||||
05/08/2022 | OWN/2022-23/R/82 | 690,481 | 10/08/2022 | OWN/2022-23/P/86 | 64,680 | |||||||||
05/08/2022 | OWN/2022-23/R/83 | 5,246,004 | 10/08/2022 | OWN/2022-23/P/87 | 6,394 | |||||||||
05/08/2022 | OWN/2022-23/R/84 | 2,400 | 10/08/2022 | OWN/2022-23/P/88 | 3,450 | |||||||||
05/08/2022 | OWN/2022-23/R/85 | 2,401 | 10/08/2022 | OWN/2022-23/P/89 | 6,000 | |||||||||
06/08/2022 | OWN/2022-23/R/86 | 5,246,004 | ||||||||||||
06/08/2022 | OWN/2022-23/R/87 | 1,143,160 | ||||||||||||
06/08/2022 | OWN/2022-23/R/88 | 690,481 | ||||||||||||
30/08/2022 | OWN/2022-23/R/89 | 4,112 | ||||||||||||
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