Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2023 | OWN/2023-24/R/82 | 431,575 | 26/08/2023 | OWN/2023-24/P/10 | 128,315 | |||||||||
14/08/2023 | OWN/2023-24/R/83 | 271,800 | 26/08/2023 | OWN/2023-24/P/11 | 1,547 | |||||||||
26/08/2023 | OWN/2023-24/R/84 | 616 | 26/08/2023 | OWN/2023-24/P/9 | 1,740,973 | |||||||||
29/08/2023 | OWN/2023-24/R/85 | 116,200 | ||||||||||||
29/08/2023 | OWN/2023-24/R/86 | 184,045 | ||||||||||||
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