Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2022 | OWN/2022-23/R/3 | 873,000 | 12/05/2022 | OWN/2022-23/P/5 | 2,052,268 | |||||||||
17/05/2022 | OWN/2022-23/R/4 | 327,000 | 12/05/2022 | OWN/2022-23/P/6 | 31,049 | |||||||||
20/05/2022 | OWN/2022-23/P/11 | 74,421 | ||||||||||||
20/05/2022 | OWN/2022-23/P/12 | 6,994 | ||||||||||||
20/05/2022 | OWN/2022-23/P/13 | 114,828 | ||||||||||||
20/05/2022 | OWN/2022-23/P/14 | 97,020 | ||||||||||||
20/05/2022 | OWN/2022-23/P/8 | 18,000 | ||||||||||||
23/05/2022 | OWN/2022-23/P/4 | 2,628,796 | ||||||||||||
24/05/2022 | OWN/2022-23/P/15 | 47,400 | ||||||||||||
24/05/2022 | OWN/2022-23/P/16 | 9,100 | ||||||||||||
25/05/2022 | OWN/2022-23/P/17 | 778,806 | ||||||||||||
30/05/2022 | OWN/2022-23/P/10 | 30,736 | ||||||||||||
30/05/2022 | OWN/2022-23/P/3 | 730,449 | ||||||||||||
30/05/2022 | OWN/2022-23/P/7 | 36,000 | ||||||||||||
30/05/2022 | OWN/2022-23/P/9 | 21,188 | ||||||||||||
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