Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2022 | OWN/2022-23/R/62 | 126,000 | 15/11/2022 | OWN/2022-23/P/122 | 1,057,171 | |||||||||
30/11/2022 | OWN/2022-23/R/63 | 488,450 | 15/11/2022 | OWN/2022-23/P/123 | 669,387 | |||||||||
30/11/2022 | OWN/2022-23/R/64 | 232,111 | 15/11/2022 | OWN/2022-23/P/124 | 89,899 | |||||||||
30/11/2022 | OWN/2022-23/R/65 | 442,351 | 15/11/2022 | OWN/2022-23/P/125 | 81,523 | |||||||||
30/11/2022 | OWN/2022-23/R/66 | 59,938 | 15/11/2022 | OWN/2022-23/P/126 | 43,000 | |||||||||
30/11/2022 | OWN/2022-23/R/67 | 487,800 | 15/11/2022 | OWN/2022-23/P/127 | 9,300 | |||||||||
15/11/2022 | OWN/2022-23/P/128 | 2,948 | ||||||||||||
15/11/2022 | OWN/2022-23/P/129 | 271,711 | ||||||||||||
15/11/2022 | OWN/2022-23/P/130 | 22,214 | ||||||||||||
15/11/2022 | OWN/2022-23/P/131 | 1,794 | ||||||||||||
15/11/2022 | OWN/2022-23/P/132 | 62,054 | ||||||||||||
15/11/2022 | OWN/2022-23/P/133 | 42,271 | ||||||||||||
15/11/2022 | OWN/2022-23/P/134 | 42,009 | ||||||||||||
15/11/2022 | OWN/2022-23/P/135 | 9,014 | ||||||||||||
15/11/2022 | OWN/2022-23/P/136 | 208,103 | ||||||||||||
15/11/2022 | OWN/2022-23/P/137 | 15,700 | ||||||||||||
15/11/2022 | OWN/2022-23/P/138 | 17,031 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/82 | 1,578,840 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/83 | 2,103,940 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/84 | 1,578,840 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/85 | 1,578,840 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/86 | 1,578,840 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/87 | 1,578,840 | ||||||||||||
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