Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/07/2022 | OWN/2022-23/R/38 | 19,200 | 05/07/2022 | OWN/2022-23/P/25 | 474,972 | |||||||||
25/07/2022 | OWN/2022-23/R/39 | 162,000 | 05/07/2022 | OWN/2022-23/P/26 | 95,000 | |||||||||
25/07/2022 | OWN/2022-23/R/40 | 146,880 | 05/07/2022 | OWN/2022-23/P/27 | 150,000 | |||||||||
25/07/2022 | OWN/2022-23/R/41 | 146,520 | 05/07/2022 | OWN/2022-23/P/28 | 200,000 | |||||||||
25/07/2022 | OWN/2022-23/R/42 | 11,520 | 05/07/2022 | OWN/2022-23/P/29 | 1,190,738 | |||||||||
25/07/2022 | OWN/2022-23/R/43 | 120 | 05/07/2022 | OWN/2022-23/P/30 | 200,000 | |||||||||
25/07/2022 | OWN/2022-23/R/44 | 153,600 | 05/07/2022 | OWN/2022-23/P/31 | 450,000 | |||||||||
25/07/2022 | OWN/2022-23/R/45 | 384,120 | 05/07/2022 | OWN/2022-23/P/32 | 148,359 | |||||||||
25/07/2022 | OWN/2022-23/R/46 | 164,760 | 18/07/2022 | OWN/2022-23/P/33 | 41,721 | |||||||||
25/07/2022 | OWN/2022-23/R/47 | 14,280 | ||||||||||||
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