Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2022 | OWN/2022-23/R/18 | 26,680 | 01/07/2022 | OWN/2022-23/P/36 | 255,000 | |||||||||
05/07/2022 | OWN/2022-23/P/37 | 39,132 | ||||||||||||
19/07/2022 | OWN/2022-23/P/38 | 999,000 | ||||||||||||
19/07/2022 | OWN/2022-23/P/39 | 130,000 | ||||||||||||
21/07/2022 | OWN/2022-23/P/40 | 999,000 | ||||||||||||
22/07/2022 | OWN/2022-23/P/41 | 999,000 | ||||||||||||
23/07/2022 | OWN/2022-23/P/42 | 703,000 | ||||||||||||
23/07/2022 | OWN/2022-23/P/44 | 177 | ||||||||||||
23/07/2022 | OWN/2022-23/P/45 | 6,660 | ||||||||||||
23/07/2022 | OWN/2022-23/P/46 | 6,625 | ||||||||||||
23/07/2022 | OWN/2022-23/P/47 | 69,007 | ||||||||||||
23/07/2022 | OWN/2022-23/P/48 | 15,250 | ||||||||||||
28/07/2022 | OWN/2022-23/P/49 | 7,625 | ||||||||||||
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