Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/10 | 663,656 | 30/06/2022 | OWN/2022-23/P/21 | 31,067 | |||||||||
01/06/2022 | OWN/2022-23/R/7 | 663,656 | 30/06/2022 | OWN/2022-23/P/22 | 46,579 | |||||||||
01/06/2022 | OWN/2022-23/R/8 | 1,990,129 | 30/06/2022 | OWN/2022-23/P/23 | 20,850 | |||||||||
01/06/2022 | OWN/2022-23/R/9 | 5,031,335 | 30/06/2022 | OWN/2022-23/P/24 | 7,474 | |||||||||
15/06/2022 | OWN/2022-23/R/11 | 1,350,000 | ||||||||||||
15/06/2022 | OWN/2022-23/R/12 | 270,000 | ||||||||||||
23/06/2022 | OWN/2022-23/R/13 | 755,760 | ||||||||||||
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