Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | OWN/2022-23/R/67 | 15,034 | 04/11/2022 | OWN/2022-23/P/160 | 27,720 | |||||||||
07/11/2022 | OWN/2022-23/R/68 | 10,901 | 07/11/2022 | OWN/2022-23/P/161 | 32,231 | |||||||||
07/11/2022 | OWN/2022-23/R/69 | 4,828 | 07/11/2022 | OWN/2022-23/P/162 | 72,500 | |||||||||
09/11/2022 | OWN/2022-23/R/70 | 2,096 | 07/11/2022 | OWN/2022-23/P/163 | 121,929 | |||||||||
16/11/2022 | OWN/2022-23/R/71 | 15,998 | 09/11/2022 | OWN/2022-23/P/164 | 2,460 | |||||||||
17/11/2022 | OWN/2022-23/R/72 | 16,540 | 09/11/2022 | OWN/2022-23/P/165 | 885 | |||||||||
17/11/2022 | OWN/2022-23/R/73 | 1,518 | 09/11/2022 | OWN/2022-23/P/166 | 32,125 | |||||||||
28/11/2022 | SFCG/2022-23/R/1 | 7,047,289 | 11/11/2022 | OWN/2022-23/P/167 | 98,036 | |||||||||
30/11/2022 | OWN/2022-23/R/74 | 9,000 | 11/11/2022 | OWN/2022-23/P/168 | 7,000 | |||||||||
11/11/2022 | OWN/2022-23/P/169 | 670 | ||||||||||||
14/11/2022 | OWN/2022-23/P/170 | 28,495 | ||||||||||||
16/11/2022 | OWN/2022-23/P/171 | 11,900 | ||||||||||||
16/11/2022 | OWN/2022-23/P/172 | 826 | ||||||||||||
16/11/2022 | OWN/2022-23/P/173 | 167,200 | ||||||||||||
16/11/2022 | OWN/2022-23/P/174 | 29,804 | ||||||||||||
16/11/2022 | OWN/2022-23/P/175 | 38,336 | ||||||||||||
17/11/2022 | OWN/2022-23/P/176 | 185,891 | ||||||||||||
18/11/2022 | OWN/2022-23/P/177 | 9,362 | ||||||||||||
18/11/2022 | OWN/2022-23/P/178 | 9,500 | ||||||||||||
21/11/2022 | OWN/2022-23/P/179 | 1,500 | ||||||||||||
28/11/2022 | OWN/2022-23/P/180 | 200,000 | ||||||||||||
28/11/2022 | OWN/2022-23/P/181 | 296,525 | ||||||||||||
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