Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | OWN/2022-23/R/15 | 54,352 | 06/08/2022 | OWN/2022-23/P/15 | 98,267 | |||||||||
06/08/2022 | OWN/2022-23/R/16 | 295,205 | 06/08/2022 | OWN/2022-23/P/16 | 86,940 | |||||||||
06/08/2022 | OWN/2022-23/R/17 | 295,205 | 10/08/2022 | OWN/2022-23/P/17 | 197,015 | |||||||||
06/08/2022 | OWN/2022-23/R/18 | 54,352 | 10/08/2022 | OWN/2022-23/P/18 | 87,949 | |||||||||
06/08/2022 | OWN/2022-23/R/19 | 22,066 | 25/08/2022 | OWN/2022-23/P/19 | 197,014 | |||||||||
06/08/2022 | OWN/2022-23/R/20 | 22,066 | 25/08/2022 | OWN/2022-23/P/20 | 221,652 | |||||||||
06/08/2022 | OWN/2022-23/R/21 | 200,000 | ||||||||||||
12/08/2022 | OWN/2022-23/R/22 | 225,000 | ||||||||||||
12/08/2022 | OWN/2022-23/R/23 | 200,000 | ||||||||||||
30/08/2022 | OWN/2022-23/R/24 | 411,866 | ||||||||||||
|