Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/10 | 1,145,535 | 03/06/2022 | OWN/2022-23/P/10 | 17,735 | |||||||||
01/06/2022 | OWN/2022-23/R/11 | 1,145,535 | 03/06/2022 | OWN/2022-23/P/11 | 14,604 | |||||||||
01/06/2022 | OWN/2022-23/R/8 | 4,747,414 | 03/06/2022 | OWN/2022-23/P/12 | 32,340 | |||||||||
01/06/2022 | OWN/2022-23/R/9 | 563,776 | 09/06/2022 | OWN/2022-23/P/13 | 106,161 | |||||||||
18/06/2022 | OWN/2022-23/R/12 | 2,400 | 14/06/2022 | OWN/2022-23/P/14 | 262,033 | |||||||||
14/06/2022 | OWN/2022-23/P/15 | 500,000 | ||||||||||||
29/06/2022 | OWN/2022-23/P/16 | 250,000 | ||||||||||||
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