Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | OWN/2022-23/R/29 | 9,786 | 21/07/2022 | OWN/2022-23/P/42 | 175,000 | |||||||||
04/07/2022 | OWN/2022-23/R/38 | 391,560 | 21/07/2022 | OWN/2022-23/P/43 | 23,775 | |||||||||
04/07/2022 | OWN/2022-23/R/47 | 1,538 | 21/07/2022 | OWN/2022-23/P/44 | 6,000 | |||||||||
05/07/2022 | OWN/2022-23/R/46 | 2,000 | 21/07/2022 | OWN/2022-23/P/45 | 12,111 | |||||||||
08/07/2022 | OWN/2022-23/R/45 | 6,000 | 21/07/2022 | OWN/2022-23/P/46 | 45,740 | |||||||||
14/07/2022 | OWN/2022-23/R/37 | 427,800 | 21/07/2022 | OWN/2022-23/P/47 | 7,500 | |||||||||
15/07/2022 | OWN/2022-23/R/39 | 16,000 | 21/07/2022 | OWN/2022-23/P/48 | 7,500 | |||||||||
15/07/2022 | OWN/2022-23/R/40 | 32,200 | 21/07/2022 | OWN/2022-23/P/49 | 7,500 | |||||||||
18/07/2022 | OWN/2022-23/R/33 | 200 | 21/07/2022 | OWN/2022-23/P/50 | 1,061 | |||||||||
19/07/2022 | OWN/2022-23/R/41 | 15,200 | 21/07/2022 | OWN/2022-23/P/51 | 49,177 | |||||||||
19/07/2022 | OWN/2022-23/R/42 | 5,000 | 21/07/2022 | OWN/2022-23/P/52 | 25,874 | |||||||||
19/07/2022 | OWN/2022-23/R/43 | 15,200 | 21/07/2022 | OWN/2022-23/P/53 | 25,444 | |||||||||
19/07/2022 | OWN/2022-23/R/44 | 15,200 | 21/07/2022 | OWN/2022-23/P/54 | 4,010 | |||||||||
20/07/2022 | OWN/2022-23/R/30 | 50 | 21/07/2022 | OWN/2022-23/P/55 | 3,480 | |||||||||
20/07/2022 | OWN/2022-23/R/31 | 200 | 26/07/2022 | OWN/2022-23/P/56 | 149,992 | |||||||||
20/07/2022 | OWN/2022-23/R/32 | 50 | ||||||||||||
20/07/2022 | OWN/2022-23/R/34 | 150 | ||||||||||||
20/07/2022 | OWN/2022-23/R/35 | 150 | ||||||||||||
20/07/2022 | OWN/2022-23/R/36 | 100 | ||||||||||||
29/07/2022 | OWN/2022-23/R/48 | 5,000 | ||||||||||||
31/07/2022 | OWN/2022-23/R/49 | 172,560 | ||||||||||||
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