Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/13 | 3,920,569 | 04/06/2022 | OWN/2022-23/P/22 | 65,680 | |||||||||
01/06/2022 | OWN/2022-23/R/14 | 780,587 | 08/06/2022 | OWN/2022-23/P/4 | 89,876 | |||||||||
01/06/2022 | OWN/2022-23/R/15 | 235,124 | 09/06/2022 | OWN/2022-23/P/5 | 132,000 | |||||||||
01/06/2022 | OWN/2022-23/R/16 | 780,587 | 10/06/2022 | OWN/2022-23/P/43 | 177 | |||||||||
30/06/2022 | OWN/2022-23/R/17 | 156,890 | 17/06/2022 | OWN/2022-23/P/23 | 995,000 | |||||||||
17/06/2022 | OWN/2022-23/P/24 | 997,000 | ||||||||||||
18/06/2022 | OWN/2022-23/P/25 | 995,000 | ||||||||||||
21/06/2022 | OWN/2022-23/P/26 | 453,000 | ||||||||||||
21/06/2022 | OWN/2022-23/P/27 | 995,000 | ||||||||||||
22/06/2022 | OWN/2022-23/P/28 | 995,000 | ||||||||||||
23/06/2022 | OWN/2022-23/P/29 | 995,000 | ||||||||||||
23/06/2022 | OWN/2022-23/P/30 | 995,000 | ||||||||||||
25/06/2022 | OWN/2022-23/P/31 | 995,000 | ||||||||||||
27/06/2022 | OWN/2022-23/P/32 | 995,000 | ||||||||||||
28/06/2022 | OWN/2022-23/P/33 | 995,000 | ||||||||||||
29/06/2022 | OWN/2022-23/P/34 | 995,000 | ||||||||||||
30/06/2022 | OWN/2022-23/P/35 | 995,000 | ||||||||||||
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