Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | OWN/2022-23/R/167 | 5,685 | 01/11/2022 | OWN/2022-23/P/83 | 2,603,689 | |||||||||
15/11/2022 | OWN/2022-23/R/164 | 69,915 | 01/11/2022 | OWN/2022-23/P/84 | 46,823 | |||||||||
15/11/2022 | OWN/2022-23/R/165 | 52,045 | 09/11/2022 | OWN/2022-23/P/72 | 4,416 | |||||||||
15/11/2022 | OWN/2022-23/R/166 | 26,000 | 23/11/2022 | OWN/2022-23/P/73 | 304,882 | |||||||||
23/11/2022 | OWN/2022-23/R/168 | 126,645 | 23/11/2022 | OWN/2022-23/P/74 | 63,550 | |||||||||
23/11/2022 | OWN/2022-23/R/169 | 89,200 | 23/11/2022 | OWN/2022-23/P/75 | 198,444 | |||||||||
23/11/2022 | OWN/2022-23/R/170 | 32,836 | 23/11/2022 | OWN/2022-23/P/76 | 2,440 | |||||||||
23/11/2022 | OWN/2022-23/R/171 | 13,500 | 23/11/2022 | OWN/2022-23/P/77 | 119,833 | |||||||||
26/11/2022 | OWN/2022-23/R/172 | 6,000 | 23/11/2022 | OWN/2022-23/P/78 | 15,000 | |||||||||
26/11/2022 | OWN/2022-23/R/173 | 5,000 | 23/11/2022 | OWN/2022-23/P/80 | 284,400 | |||||||||
26/11/2022 | OWN/2022-23/R/174 | 78,125 | 26/11/2022 | OWN/2022-23/P/79 | 821,350 | |||||||||
30/11/2022 | OWN/2022-23/R/175 | 127,175 | 26/11/2022 | OWN/2022-23/P/81 | 79,980 | |||||||||
30/11/2022 | OWN/2022-23/R/176 | 145,620 | 26/11/2022 | OWN/2022-23/P/82 | 30,000 | |||||||||
30/11/2022 | OWN/2022-23/R/177 | 88,053 | ||||||||||||
30/11/2022 | OWN/2022-23/R/178 | 22,000 | ||||||||||||
30/11/2022 | OWN/2022-23/R/179 | 10,946 | ||||||||||||
30/11/2022 | OWN/2022-23/R/180 | 9,200 | ||||||||||||
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