Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/4 | 3,079,066 | 02/06/2022 | OWN/2022-23/P/13 | 1,496,642 | |||||||||
01/06/2022 | OWN/2022-23/R/5 | 713,495 | 03/06/2022 | OWN/2022-23/P/15 | 130,000 | |||||||||
01/06/2022 | OWN/2022-23/R/6 | 713,495 | 08/06/2022 | OWN/2022-23/P/17 | 183,189 | |||||||||
01/06/2022 | OWN/2022-23/R/7 | 335,899 | 15/06/2022 | OWN/2022-23/P/20 | 51,373 | |||||||||
15/06/2022 | OWN/2022-23/P/22 | 1,127,160 | ||||||||||||
15/06/2022 | OWN/2022-23/P/25 | 40,358 | ||||||||||||
15/06/2022 | OWN/2022-23/P/27 | 33,000 | ||||||||||||
24/06/2022 | OWN/2022-23/P/29 | 199,483 | ||||||||||||
24/06/2022 | OWN/2022-23/P/30 | 1,476,330 | ||||||||||||
28/06/2022 | OWN/2022-23/P/32 | 490,109 | ||||||||||||
28/06/2022 | OWN/2022-23/P/34 | 447,449 | ||||||||||||
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