Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/3 | 784,740 | 03/06/2022 | OWN/2022-23/P/10 | 21,981 | |||||||||
01/06/2022 | OWN/2022-23/R/4 | 784,740 | 03/06/2022 | OWN/2022-23/P/11 | 31,193 | |||||||||
01/06/2022 | OWN/2022-23/R/5 | 381,562 | 08/06/2022 | OWN/2022-23/P/12 | 64,522 | |||||||||
01/06/2022 | OWN/2022-23/R/6 | 4,215,101 | 08/06/2022 | OWN/2022-23/P/13 | 68,880 | |||||||||
14/06/2022 | OWN/2022-23/P/14 | 300,000 | ||||||||||||
14/06/2022 | OWN/2022-23/P/15 | 90,864 | ||||||||||||
30/06/2022 | OWN/2022-23/P/16 | 515,111 | ||||||||||||
30/06/2022 | OWN/2022-23/P/17 | 47,323 | ||||||||||||
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