Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | OWN/2022-23/R/15 | 1,365 | 06/05/2022 | OWN/2022-23/P/39 | 200,000 | |||||||||
13/05/2022 | OWN/2022-23/R/16 | 6,000 | 06/05/2022 | OWN/2022-23/P/40 | 99,836 | |||||||||
13/05/2022 | OWN/2022-23/R/17 | 3,000 | 06/05/2022 | OWN/2022-23/P/41 | 33,000 | |||||||||
17/05/2022 | OWN/2022-23/R/18 | 3,000 | 06/05/2022 | OWN/2022-23/P/42 | 33,000 | |||||||||
17/05/2022 | OWN/2022-23/R/19 | 50,000 | 06/05/2022 | OWN/2022-23/P/43 | 33,000 | |||||||||
17/05/2022 | OWN/2022-23/R/20 | 50,000 | 06/05/2022 | OWN/2022-23/P/44 | 4,430 | |||||||||
06/05/2022 | OWN/2022-23/P/45 | 2,250 | ||||||||||||
06/05/2022 | OWN/2022-23/P/46 | 9,000 | ||||||||||||
06/05/2022 | OWN/2022-23/P/47 | 23,089 | ||||||||||||
06/05/2022 | OWN/2022-23/P/48 | 2,700 | ||||||||||||
06/05/2022 | OWN/2022-23/P/49 | 22,602 | ||||||||||||
06/05/2022 | OWN/2022-23/P/50 | 18,921 | ||||||||||||
06/05/2022 | OWN/2022-23/P/51 | 26,000 | ||||||||||||
06/05/2022 | OWN/2022-23/P/52 | 26,000 | ||||||||||||
06/05/2022 | OWN/2022-23/P/53 | 21,021 | ||||||||||||
07/05/2022 | OWN/2022-23/P/54 | 376,596 | ||||||||||||
07/05/2022 | OWN/2022-23/P/55 | 93,873 | ||||||||||||
18/05/2022 | OWN/2022-23/P/56 | 398,052 | ||||||||||||
18/05/2022 | OWN/2022-23/P/57 | 191,541 | ||||||||||||
18/05/2022 | OWN/2022-23/P/58 | 34,898 | ||||||||||||
18/05/2022 | OWN/2022-23/P/59 | 200,000 | ||||||||||||
18/05/2022 | OWN/2022-23/P/60 | 649,857 | ||||||||||||
18/05/2022 | OWN/2022-23/P/61 | 74,847 | ||||||||||||
18/05/2022 | OWN/2022-23/P/62 | 718,170 | ||||||||||||
18/05/2022 | OWN/2022-23/P/63 | 765,926 | ||||||||||||
18/05/2022 | OWN/2022-23/P/64 | 698,101 | ||||||||||||
18/05/2022 | OWN/2022-23/P/65 | 848,055 | ||||||||||||
26/05/2022 | OWN/2022-23/P/66 | 9,350 | ||||||||||||
26/05/2022 | OWN/2022-23/P/67 | 26,000 | ||||||||||||
26/05/2022 | OWN/2022-23/P/68 | 3,532 | ||||||||||||
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