Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | OWN/2022-23/R/30 | 30,214,000 | 01/07/2022 | OWN/2022-23/P/62 | 30,214,000 | |||||||||
01/07/2022 | OWN/2022-23/R/31 | 38,128,000 | 01/07/2022 | OWN/2022-23/P/63 | 38,128,000 | |||||||||
05/07/2022 | OWN/2022-23/P/64 | 987,275 | ||||||||||||
06/07/2022 | OWN/2022-23/P/65 | 999,826 | ||||||||||||
07/07/2022 | OWN/2022-23/P/66 | 599,809 | ||||||||||||
07/07/2022 | OWN/2022-23/P/67 | 471,478 | ||||||||||||
13/07/2022 | OWN/2022-23/P/68 | 483,504 | ||||||||||||
16/07/2022 | OWN/2022-23/P/69 | 999,976 | ||||||||||||
19/07/2022 | OWN/2022-23/P/70 | 992,013 | ||||||||||||
21/07/2022 | OWN/2022-23/P/71 | 945,960 | ||||||||||||
23/07/2022 | OWN/2022-23/P/72 | 734,152 | ||||||||||||
30/07/2022 | OWN/2022-23/P/73 | 557,056 | ||||||||||||
30/07/2022 | OWN/2022-23/P/74 | 693,632 | ||||||||||||
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