Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | OWN/2022-23/R/2 | 6,000 | 11/05/2022 | OWN/2022-23/P/13 | 159,747 | |||||||||
19/05/2022 | OWN/2022-23/R/1 | 6,000 | 11/05/2022 | OWN/2022-23/P/14 | 69,060 | |||||||||
19/05/2022 | OWN/2022-23/R/3 | 6,000 | 11/05/2022 | OWN/2022-23/P/15 | 38,552 | |||||||||
11/05/2022 | OWN/2022-23/P/16 | 105,522 | ||||||||||||
12/05/2022 | OWN/2022-23/P/17 | 92,454 | ||||||||||||
12/05/2022 | OWN/2022-23/P/18 | 250,000 | ||||||||||||
19/05/2022 | OWN/2022-23/P/19 | 100,000 | ||||||||||||
19/05/2022 | OWN/2022-23/P/20 | 84,672 | ||||||||||||
28/05/2022 | OWN/2022-23/P/21 | 300,000 | ||||||||||||
28/05/2022 | OWN/2022-23/P/23 | 250,000 | ||||||||||||
28/05/2022 | OWN/2022-23/P/24 | 1,747,398 | ||||||||||||
28/05/2022 | OWN/2022-23/P/25 | 133,526 | ||||||||||||
28/05/2022 | SFCC/2022-23/P/1 | 400,000 | ||||||||||||
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