Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/5 | 942,488 | 03/06/2022 | OWN/2022-23/P/18 | 38,925 | |||||||||
01/06/2022 | OWN/2022-23/R/6 | 942,488 | 04/06/2022 | OWN/2022-23/P/19 | 31,049 | |||||||||
01/06/2022 | OWN/2022-23/R/7 | 434,190 | 08/06/2022 | OWN/2022-23/P/21 | 249,966 | |||||||||
01/06/2022 | OWN/2022-23/R/8 | 5,223,901 | 08/06/2022 | OWN/2022-23/P/22 | 696,303 | |||||||||
08/06/2022 | OWN/2022-23/P/24 | 6,000 | ||||||||||||
09/06/2022 | OWN/2022-23/P/25 | 42,864 | ||||||||||||
09/06/2022 | OWN/2022-23/P/26 | 34,025 | ||||||||||||
09/06/2022 | OWN/2022-23/P/27 | 4,722 | ||||||||||||
15/06/2022 | OWN/2022-23/P/23 | 594,840 | ||||||||||||
15/06/2022 | OWN/2022-23/P/28 | 32,340 | ||||||||||||
24/06/2022 | OWN/2022-23/P/30 | 1,518,398 | ||||||||||||
24/06/2022 | OWN/2022-23/P/31 | 1,747,527 | ||||||||||||
24/06/2022 | OWN/2022-23/P/32 | 1,711,488 | ||||||||||||
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