Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/5 | 173,739 | 01/06/2022 | OWN/2022-23/P/22 | 492,689 | |||||||||
01/06/2022 | OWN/2022-23/R/6 | 3,077,795 | 01/06/2022 | OWN/2022-23/P/23 | 500,000 | |||||||||
01/06/2022 | OWN/2022-23/R/7 | 564,515 | 01/06/2022 | OWN/2022-23/P/24 | 500,000 | |||||||||
01/06/2022 | OWN/2022-23/R/8 | 564,515 | 01/06/2022 | OWN/2022-23/P/25 | 241,895 | |||||||||
23/06/2022 | OWN/2022-23/R/17 | 13,500 | 02/06/2022 | OWN/2022-23/P/26 | 291,534 | |||||||||
02/06/2022 | OWN/2022-23/P/27 | 396,031 | ||||||||||||
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