Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2022 | OWN/2022-23/R/17 | 701,075 | 26/09/2022 | OWN/2022-23/P/20 | 316,144 | |||||||||
22/09/2022 | OWN/2022-23/R/18 | 4,065,227 | 26/09/2022 | OWN/2022-23/P/21 | 170,952 | |||||||||
22/09/2022 | OWN/2022-23/R/19 | 512,238 | 26/09/2022 | OWN/2022-23/P/22 | 3,362,865 | |||||||||
22/09/2022 | OWN/2022-23/R/20 | 500 | 26/09/2022 | OWN/2022-23/P/23 | 108,885 | |||||||||
28/09/2022 | OWN/2022-23/P/24 | 6,252,072 | ||||||||||||
28/09/2022 | OWN/2022-23/P/25 | 4,575,184 | ||||||||||||
28/09/2022 | OWN/2022-23/P/26 | 1,216,524 | ||||||||||||
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