Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | OWN/2022-23/R/4 | 187,821 | 01/07/2022 | OWN/2022-23/P/5 | 50,000 | |||||||||
06/07/2022 | OWN/2022-23/P/6 | 998,199 | ||||||||||||
06/07/2022 | OWN/2022-23/P/7 | 1,244,911 | ||||||||||||
06/07/2022 | OWN/2022-23/P/8 | 985,000 | ||||||||||||
16/07/2022 | OWN/2022-23/P/10 | 808,742 | ||||||||||||
16/07/2022 | OWN/2022-23/P/11 | 103,285 | ||||||||||||
16/07/2022 | OWN/2022-23/P/12 | 78,170 | ||||||||||||
16/07/2022 | OWN/2022-23/P/9 | 195,343 | ||||||||||||
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