Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | OWN/2022-23/P/111 | 500,000 | ||||||||||||
03/10/2022 | OWN/2022-23/P/112 | 500,000 | ||||||||||||
10/10/2022 | OWN/2022-23/P/113 | 539,421 | ||||||||||||
14/10/2022 | OWN/2022-23/P/114 | 500,000 | ||||||||||||
14/10/2022 | OWN/2022-23/P/115 | 695,839 | ||||||||||||
26/10/2022 | OWN/2022-23/P/116 | 1,002,239 | ||||||||||||
26/10/2022 | OWN/2022-23/P/117 | 945,567 | ||||||||||||
26/10/2022 | OWN/2022-23/P/118 | 559,186 | ||||||||||||
27/10/2022 | OWN/2022-23/P/119 | 818,547 | ||||||||||||
28/10/2022 | OWN/2022-23/P/120 | 931,532 | ||||||||||||
29/10/2022 | OWN/2022-23/P/121 | 997,339 | ||||||||||||
31/10/2022 | OWN/2022-23/P/122 | 497,908 | ||||||||||||
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