Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | OWN/2022-23/R/259 | 167,550 | 01/10/2022 | OWN/2022-23/P/71 | 1,858,174 | |||||||||
03/10/2022 | OWN/2022-23/R/260 | 81,692 | 06/10/2022 | OWN/2022-23/P/72 | 169,210 | |||||||||
04/10/2022 | OWN/2022-23/R/261 | 7,000 | 13/10/2022 | OWN/2022-23/P/73 | 226,990 | |||||||||
04/10/2022 | OWN/2022-23/R/262 | 1,500 | 18/10/2022 | OWN/2022-23/P/74 | 66,631 | |||||||||
06/10/2022 | OWN/2022-23/R/263 | 5,000 | 21/10/2022 | OWN/2022-23/P/75 | 135,988 | |||||||||
07/10/2022 | OWN/2022-23/R/264 | 1,000 | 29/10/2022 | OWN/2022-23/P/76 | 26,074 | |||||||||
07/10/2022 | OWN/2022-23/R/265 | 14,000 | 31/10/2022 | OWN/2022-23/P/77 | 2,146 | |||||||||
10/10/2022 | OWN/2022-23/R/266 | 55,000 | 31/10/2022 | OWN/2022-23/P/78 | 17.41 | |||||||||
10/10/2022 | OWN/2022-23/R/267 | 25,000 | ||||||||||||
10/10/2022 | OWN/2022-23/R/268 | 450 | ||||||||||||
11/10/2022 | OWN/2022-23/R/269 | 16,850 | ||||||||||||
12/10/2022 | OWN/2022-23/R/270 | 8,300 | ||||||||||||
12/10/2022 | OWN/2022-23/R/271 | 59,070 | ||||||||||||
12/10/2022 | OWN/2022-23/R/272 | 13,000 | ||||||||||||
13/10/2022 | OWN/2022-23/R/273 | 114,040 | ||||||||||||
13/10/2022 | OWN/2022-23/R/274 | 12,000 | ||||||||||||
18/10/2022 | OWN/2022-23/R/275 | 6,000 | ||||||||||||
19/10/2022 | OWN/2022-23/R/276 | 4,000 | ||||||||||||
20/10/2022 | OWN/2022-23/R/277 | 136,000 | ||||||||||||
20/10/2022 | OWN/2022-23/R/278 | 15,000 | ||||||||||||
20/10/2022 | OWN/2022-23/R/279 | 950 | ||||||||||||
21/10/2022 | OWN/2022-23/R/280 | 6,000 | ||||||||||||
25/10/2022 | OWN/2022-23/R/281 | 3,000 | ||||||||||||
28/10/2022 | OWN/2022-23/R/282 | 205,718 | ||||||||||||
28/10/2022 | OWN/2022-23/R/283 | 500 | ||||||||||||
28/10/2022 | OWN/2022-23/R/284 | 38,980 | ||||||||||||
29/10/2022 | OWN/2022-23/R/285 | 1,000 | ||||||||||||
29/10/2022 | OWN/2022-23/R/286 | 18,000 | ||||||||||||
31/10/2022 | OWN/2022-23/R/287 | 91,400 | ||||||||||||
31/10/2022 | OWN/2022-23/R/288 | 18,500 | ||||||||||||
31/10/2022 | OWN/2022-23/R/289 | 7,546 | ||||||||||||
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