Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | OWN/2022-23/R/12 | 894,675 | 30/09/2022 | OWN/2022-23/P/10 | 53,531 | |||||||||
01/09/2022 | OWN/2022-23/R/8 | 825,000 | 30/09/2022 | OWN/2022-23/P/14 | 1,496,269 | |||||||||
30/09/2022 | OWN/2022-23/P/6 | 768,059 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/09/2022 | OWN/2022-23/R/12 | 894,675 | 30/09/2022 | OWN/2022-23/P/10 | 53,531 | |||||||||
01/09/2022 | OWN/2022-23/R/8 | 825,000 | 30/09/2022 | OWN/2022-23/P/14 | 1,496,269 | |||||||||
30/09/2022 | OWN/2022-23/P/6 | 768,059 | ||||||||||||
|