Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2022 | OWN/2022-23/R/18 | 5,080,010 | 06/09/2022 | OWN/2022-23/P/37 | 39,312 | |||||||||
22/09/2022 | OWN/2022-23/R/19 | 1,103,942 | 06/09/2022 | OWN/2022-23/P/38 | 33,000 | |||||||||
22/09/2022 | OWN/2022-23/R/20 | 122,179 | 06/09/2022 | OWN/2022-23/P/39 | 52,728 | |||||||||
14/09/2022 | OWN/2022-23/P/40 | 33,282 | ||||||||||||
14/09/2022 | OWN/2022-23/P/41 | 36,247 | ||||||||||||
27/09/2022 | OWN/2022-23/P/42 | 33,000 | ||||||||||||
27/09/2022 | OWN/2022-23/P/43 | 39,280 | ||||||||||||
27/09/2022 | OWN/2022-23/P/44 | 52,728 | ||||||||||||
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