Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | OWN/2022-23/R/17 | 864,040 | 10/08/2022 | OWN/2022-23/P/21 | 1,203,653 | |||||||||
05/08/2022 | OWN/2022-23/R/18 | 864,040 | 10/08/2022 | OWN/2022-23/P/22 | 30,980 | |||||||||
05/08/2022 | OWN/2022-23/R/19 | 2,918,677 | 10/08/2022 | OWN/2022-23/P/23 | 1,594,574 | |||||||||
05/08/2022 | OWN/2022-23/R/20 | 2,918,677 | 10/08/2022 | OWN/2022-23/P/24 | 399,824 | |||||||||
05/08/2022 | OWN/2022-23/R/21 | 272,633 | 10/08/2022 | OWN/2022-23/P/25 | 1,349,241 | |||||||||
05/08/2022 | OWN/2022-23/R/22 | 272,633 | 10/08/2022 | OWN/2022-23/P/26 | 500,000 | |||||||||
25/08/2022 | OWN/2022-23/R/23 | 113,400 | 10/08/2022 | OWN/2022-23/P/27 | 508,239 | |||||||||
25/08/2022 | OWN/2022-23/R/24 | 1,320 | ||||||||||||
|