Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/5 | 612,623 | 02/06/2022 | OWN/2022-23/P/27 | 5,313 | |||||||||
01/06/2022 | OWN/2022-23/R/6 | 118,572 | 14/06/2022 | OWN/2022-23/P/28 | 10,000 | |||||||||
01/06/2022 | OWN/2022-23/R/7 | 2,656,220 | 14/06/2022 | OWN/2022-23/P/29 | 64,482 | |||||||||
01/06/2022 | OWN/2022-23/R/8 | 612,623 | 14/06/2022 | OWN/2022-23/P/30 | 23,825 | |||||||||
02/06/2022 | OWN/2022-23/R/9 | 400,000 | 14/06/2022 | OWN/2022-23/P/31 | 28,500 | |||||||||
14/06/2022 | OWN/2022-23/P/32 | 453,226 | ||||||||||||
14/06/2022 | OWN/2022-23/P/33 | 500,000 | ||||||||||||
17/06/2022 | OWN/2022-23/P/34 | 293,158 | ||||||||||||
17/06/2022 | OWN/2022-23/P/35 | 1,986,177 | ||||||||||||
17/06/2022 | OWN/2022-23/P/36 | 496,791 | ||||||||||||
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