Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | OWN/2022-23/R/342 | 633 | 01/11/2022 | OWN/2022-23/P/176 | 2,243,300 | |||||||||
01/11/2022 | OWN/2022-23/R/343 | 105 | 01/11/2022 | OWN/2022-23/P/177 | 148,000 | |||||||||
01/11/2022 | OWN/2022-23/R/344 | 6,000 | 01/11/2022 | OWN/2022-23/P/178 | 149,765 | |||||||||
01/11/2022 | OWN/2022-23/R/345 | 2,000 | 01/11/2022 | OWN/2022-23/P/179 | 53,000 | |||||||||
01/11/2022 | OWN/2022-23/R/346 | 16,000 | 01/11/2022 | OWN/2022-23/P/180 | 5,000 | |||||||||
01/11/2022 | OWN/2022-23/R/347 | 14,500 | 01/11/2022 | OWN/2022-23/P/181 | 6,543 | |||||||||
01/11/2022 | OWN/2022-23/R/348 | 17,500 | 01/11/2022 | OWN/2022-23/P/182 | 2,430 | |||||||||
01/11/2022 | OWN/2022-23/R/349 | 13,000 | ||||||||||||
21/11/2022 | OWN/2022-23/R/350 | 5,500 | ||||||||||||
21/11/2022 | OWN/2022-23/R/351 | 28,000 | ||||||||||||
21/11/2022 | OWN/2022-23/R/352 | 38,840 | ||||||||||||
21/11/2022 | OWN/2022-23/R/353 | 30,000 | ||||||||||||
21/11/2022 | OWN/2022-23/R/354 | 24,000 | ||||||||||||
21/11/2022 | OWN/2022-23/R/355 | 1,800 | ||||||||||||
21/11/2022 | OWN/2022-23/R/356 | 33,500 | ||||||||||||
21/11/2022 | OWN/2022-23/R/357 | 18,000 | ||||||||||||
21/11/2022 | OWN/2022-23/R/358 | 31,260 | ||||||||||||
21/11/2022 | OWN/2022-23/R/359 | 304,226 | ||||||||||||
21/11/2022 | OWN/2022-23/R/360 | 76,375 | ||||||||||||
21/11/2022 | OWN/2022-23/R/361 | 10,000 | ||||||||||||
21/11/2022 | OWN/2022-23/R/362 | 6,000 | ||||||||||||
21/11/2022 | OWN/2022-23/R/363 | 10,000 | ||||||||||||
21/11/2022 | OWN/2022-23/R/364 | 4,500 | ||||||||||||
21/11/2022 | OWN/2022-23/R/365 | 13,865 | ||||||||||||
21/11/2022 | OWN/2022-23/R/366 | 39,760 | ||||||||||||
21/11/2022 | OWN/2022-23/R/367 | 15,000 | ||||||||||||
21/11/2022 | OWN/2022-23/R/368 | 15,744 | ||||||||||||
21/11/2022 | OWN/2022-23/R/369 | 16,355 | ||||||||||||
21/11/2022 | OWN/2022-23/R/370 | 14,100 | ||||||||||||
21/11/2022 | OWN/2022-23/R/371 | 12,755 | ||||||||||||
21/11/2022 | OWN/2022-23/R/372 | 6,720 | ||||||||||||
21/11/2022 | OWN/2022-23/R/373 | 2,700 | ||||||||||||
21/11/2022 | OWN/2022-23/R/374 | 15,000 | ||||||||||||
21/11/2022 | OWN/2022-23/R/375 | 47,000 | ||||||||||||
30/11/2022 | OWN/2022-23/R/376 | 50,020 | ||||||||||||
30/11/2022 | OWN/2022-23/R/377 | 24,000 | ||||||||||||
30/11/2022 | OWN/2022-23/R/378 | 13,500 | ||||||||||||
30/11/2022 | OWN/2022-23/R/379 | 14,005 | ||||||||||||
30/11/2022 | OWN/2022-23/R/380 | 1,800 | ||||||||||||
30/11/2022 | OWN/2022-23/R/381 | 18,255 | ||||||||||||
30/11/2022 | OWN/2022-23/R/382 | 15,000 | ||||||||||||
30/11/2022 | OWN/2022-23/R/383 | 12,000 | ||||||||||||
30/11/2022 | OWN/2022-23/R/384 | 2,400 | ||||||||||||
30/11/2022 | OWN/2022-23/R/385 | 38,990 | ||||||||||||
30/11/2022 | OWN/2022-23/R/386 | 12,000 | ||||||||||||
30/11/2022 | OWN/2022-23/R/387 | 89,535 | ||||||||||||
30/11/2022 | OWN/2022-23/R/388 | 34,505 | ||||||||||||
30/11/2022 | OWN/2022-23/R/389 | 63,300 | ||||||||||||
30/11/2022 | OWN/2022-23/R/390 | 7,800 | ||||||||||||
30/11/2022 | OWN/2022-23/R/391 | 22,505 | ||||||||||||
30/11/2022 | OWN/2022-23/R/392 | 55,894 | ||||||||||||
30/11/2022 | OWN/2022-23/R/393 | 554 | ||||||||||||
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