Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | OWN/2022-23/R/35 | 4,500 | 06/12/2022 | OWN/2022-23/P/142 | 195,414 | |||||||||
15/12/2022 | OWN/2022-23/R/34 | 4,000 | 06/12/2022 | OWN/2022-23/P/143 | 299,939 | |||||||||
06/12/2022 | OWN/2022-23/P/144 | 398,122 | ||||||||||||
06/12/2022 | OWN/2022-23/P/145 | 500,000 | ||||||||||||
06/12/2022 | OWN/2022-23/P/146 | 150,000 | ||||||||||||
06/12/2022 | OWN/2022-23/P/147 | 150,000 | ||||||||||||
06/12/2022 | OWN/2022-23/P/148 | 300,000 | ||||||||||||
06/12/2022 | OWN/2022-23/P/149 | 121,324 | ||||||||||||
06/12/2022 | OWN/2022-23/P/150 | 58,899 | ||||||||||||
06/12/2022 | OWN/2022-23/P/151 | 8,000 | ||||||||||||
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