Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | OWN/2022-23/R/232 | 1,001,615 | 10/01/2023 | OWN/2022-23/P/338 | 425,275 | |||||||||
04/01/2023 | OWN/2022-23/R/233 | 319,095 | ||||||||||||
09/01/2023 | OWN/2022-23/R/234 | 2,000 | ||||||||||||
10/01/2023 | OWN/2022-23/R/249 | 425,275 | ||||||||||||
17/01/2023 | OWN/2022-23/R/235 | 6,000 | ||||||||||||
20/01/2023 | OWN/2022-23/R/236 | 2,789,348 | ||||||||||||
20/01/2023 | OWN/2022-23/R/237 | 1,750 | ||||||||||||
20/01/2023 | OWN/2022-23/R/238 | 397,396 | ||||||||||||
20/01/2023 | OWN/2022-23/R/239 | 517,227 | ||||||||||||
21/01/2023 | OWN/2022-23/R/240 | 183,702 | ||||||||||||
21/01/2023 | OWN/2022-23/R/241 | 277,376 | ||||||||||||
21/01/2023 | OWN/2022-23/R/242 | 191,640 | ||||||||||||
22/01/2023 | OWN/2022-23/R/243 | 74,795 | ||||||||||||
22/01/2023 | OWN/2022-23/R/244 | 128,193 | ||||||||||||
22/01/2023 | OWN/2022-23/R/245 | 109,571 | ||||||||||||
22/01/2023 | OWN/2022-23/R/246 | 182,081 | ||||||||||||
22/01/2023 | OWN/2022-23/R/247 | 126,252 | ||||||||||||
25/01/2023 | OWN/2022-23/R/248 | 68,375,250 | ||||||||||||
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