Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | OWN/2022-23/R/19 | 13,803 | 05/05/2022 | OWN/2022-23/P/23 | 497,168 | |||||||||
07/05/2022 | OWN/2022-23/R/20 | 24,000 | 05/05/2022 | OWN/2022-23/P/24 | 399,849 | |||||||||
13/05/2022 | OWN/2022-23/R/16 | 4,920 | 05/05/2022 | OWN/2022-23/P/25 | 499,811 | |||||||||
14/05/2022 | OWN/2022-23/R/21 | 20,000 | 06/05/2022 | OWN/2022-23/P/2 | 5,000 | |||||||||
24/05/2022 | OWN/2022-23/R/15 | 137,500 | 06/05/2022 | OWN/2022-23/P/3 | 2,278 | |||||||||
25/05/2022 | OWN/2022-23/R/17 | 5,400 | 18/05/2022 | OWN/2022-23/P/27 | 499,563 | |||||||||
26/05/2022 | OWN/2022-23/R/22 | 20,000 | 18/05/2022 | OWN/2022-23/P/28 | 498,860 | |||||||||
29/05/2022 | OWN/2022-23/R/23 | 20,000 | 18/05/2022 | OWN/2022-23/P/29 | 499,446 | |||||||||
30/05/2022 | OWN/2022-23/R/18 | 11,882 | 18/05/2022 | OWN/2022-23/P/30 | 499,866 | |||||||||
30/05/2022 | OWN/2022-23/R/24 | 22,399 | 18/05/2022 | OWN/2022-23/P/31 | 499,999 | |||||||||
18/05/2022 | OWN/2022-23/P/32 | 266,359 | ||||||||||||
18/05/2022 | OWN/2022-23/P/33 | 399,554 | ||||||||||||
18/05/2022 | OWN/2022-23/P/34 | 199,948 | ||||||||||||
19/05/2022 | OWN/2022-23/P/35 | 391,047 | ||||||||||||
23/05/2022 | OWN/2022-23/P/36 | 89,232 | ||||||||||||
24/05/2022 | OWN/2022-23/P/4 | 19,639 | ||||||||||||
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