Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/10 | 1,191,446 | 01/06/2022 | OWN/2022-23/P/26 | 790,000 | |||||||||
01/06/2022 | OWN/2022-23/R/11 | 1,191,446 | 01/06/2022 | OWN/2022-23/P/27 | 100,000 | |||||||||
01/06/2022 | OWN/2022-23/R/12 | 550,726 | 01/06/2022 | OWN/2022-23/P/28 | 225,629 | |||||||||
01/06/2022 | OWN/2022-23/R/13 | 6,711,033 | 01/06/2022 | SFCC/2022-23/P/2 | 500,000 | |||||||||
01/06/2022 | OWN/2022-23/R/21 | 6,000 | 21/06/2022 | OWN/2022-23/P/29 | 25,293 | |||||||||
01/06/2022 | OWN/2022-23/R/5 | 6,711,033 | 28/06/2022 | OWN/2022-23/P/30 | 15,000 | |||||||||
01/06/2022 | OWN/2022-23/R/6 | 550,726 | 28/06/2022 | OWN/2022-23/P/31 | 133,526 | |||||||||
01/06/2022 | OWN/2022-23/R/7 | 6,000 | ||||||||||||
01/06/2022 | OWN/2022-23/R/8 | 6,000 | ||||||||||||
01/06/2022 | OWN/2022-23/R/9 | 6,000 | ||||||||||||
|