Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2022 | OWN/2022-23/R/10 | 1,289,439 | 06/07/2022 | OWN/2022-23/P/152 | 420,000 | |||||||||
21/07/2022 | OWN/2022-23/R/11 | 3,600 | 06/07/2022 | OWN/2022-23/P/153 | 300,000 | |||||||||
26/07/2022 | OWN/2022-23/R/12 | 833,280 | 06/07/2022 | OWN/2022-23/P/154 | 974,448 | |||||||||
30/07/2022 | OWN/2022-23/R/13 | 1,389,000 | 13/07/2022 | OWN/2022-23/P/155 | 279,700 | |||||||||
13/07/2022 | OWN/2022-23/P/156 | 416,559 | ||||||||||||
13/07/2022 | OWN/2022-23/P/157 | 119,395 | ||||||||||||
13/07/2022 | OWN/2022-23/P/158 | 298,591 | ||||||||||||
18/07/2022 | OWN/2022-23/P/159 | 418,942 | ||||||||||||
18/07/2022 | OWN/2022-23/P/160 | 200,000 | ||||||||||||
18/07/2022 | OWN/2022-23/P/161 | 169,317 | ||||||||||||
30/07/2022 | OWN/2022-23/P/162 | 500,000 | ||||||||||||
30/07/2022 | OWN/2022-23/P/163 | 350,000 | ||||||||||||
30/07/2022 | OWN/2022-23/P/164 | 280,000 | ||||||||||||
30/07/2022 | OWN/2022-23/P/165 | 380,000 | ||||||||||||
30/07/2022 | OWN/2022-23/P/166 | 419,980 | ||||||||||||
30/07/2022 | OWN/2022-23/P/167 | 419,980 | ||||||||||||
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