Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2022 | OWN/2022-23/R/5 | 733,080 | 06/05/2022 | OWN/2022-23/P/3 | 699,177 | |||||||||
21/05/2022 | OWN/2022-23/R/6 | 797,040 | 06/05/2022 | OWN/2022-23/P/4 | 399,466 | |||||||||
23/05/2022 | OWN/2022-23/R/7 | 540,000 | 10/05/2022 | OWN/2022-23/P/5 | 16,000 | |||||||||
13/05/2022 | OWN/2022-23/P/6 | 779,043 | ||||||||||||
17/05/2022 | OWN/2022-23/P/7 | 60,683 | ||||||||||||
21/05/2022 | OWN/2022-23/P/8 | 1,996,558 | ||||||||||||
24/05/2022 | OWN/2022-23/P/9 | 454,915 | ||||||||||||
27/05/2022 | OWN/2022-23/P/10 | 30,000 | ||||||||||||
27/05/2022 | OWN/2022-23/P/11 | 500,000 | ||||||||||||
27/05/2022 | OWN/2022-23/P/12 | 135,435 | ||||||||||||
27/05/2022 | OWN/2022-23/P/13 | 4,712,385 | ||||||||||||
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