Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | OWN/2022-23/P/52 | 75,317 | ||||||||||||
12/10/2022 | OWN/2022-23/P/53 | 60,412 | ||||||||||||
12/10/2022 | OWN/2022-23/P/54 | 77,724 | ||||||||||||
12/10/2022 | OWN/2022-23/P/55 | 409,433 | ||||||||||||
12/10/2022 | OWN/2022-23/P/56 | 7,263,765 | ||||||||||||
13/10/2022 | OWN/2022-23/P/57 | 7,263,765 | ||||||||||||
26/10/2022 | OWN/2022-23/P/58 | 198,986 | ||||||||||||
26/10/2022 | OWN/2022-23/P/59 | 127,241 | ||||||||||||
26/10/2022 | OWN/2022-23/P/60 | 500,000 | ||||||||||||
26/10/2022 | OWN/2022-23/P/61 | 27,786 | ||||||||||||
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