Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | OWN/2022-23/R/14 | 5,031,335 | 11/08/2022 | OWN/2022-23/P/28 | 887,734 | |||||||||
05/08/2022 | OWN/2022-23/R/15 | 5,031,335 | 11/08/2022 | OWN/2022-23/P/29 | 56,100 | |||||||||
05/08/2022 | OWN/2022-23/R/16 | 1,990,129 | 11/08/2022 | OWN/2022-23/P/30 | 33,620 | |||||||||
05/08/2022 | OWN/2022-23/R/17 | 663,656 | 11/08/2022 | OWN/2022-23/P/31 | 4,350 | |||||||||
05/08/2022 | OWN/2022-23/R/18 | 1,990,129 | 11/08/2022 | OWN/2022-23/P/32 | 15,970 | |||||||||
05/08/2022 | OWN/2022-23/R/19 | 663,656 | 11/08/2022 | OWN/2022-23/P/33 | 103,671 | |||||||||
11/08/2022 | OWN/2022-23/P/34 | 41,468 | ||||||||||||
11/08/2022 | OWN/2022-23/P/35 | 36,000 | ||||||||||||
11/08/2022 | OWN/2022-23/P/36 | 29,119 | ||||||||||||
11/08/2022 | OWN/2022-23/P/37 | 11,220 | ||||||||||||
11/08/2022 | OWN/2022-23/P/38 | 3,500 | ||||||||||||
11/08/2022 | OWN/2022-23/P/39 | 2,770 | ||||||||||||
11/08/2022 | OWN/2022-23/P/40 | 13,310 | ||||||||||||
11/08/2022 | OWN/2022-23/P/41 | 42,470 | ||||||||||||
12/08/2022 | OWN/2022-23/P/42 | 23,100 | ||||||||||||
12/08/2022 | OWN/2022-23/P/43 | 2,180 | ||||||||||||
12/08/2022 | OWN/2022-23/P/44 | 3,280 | ||||||||||||
12/08/2022 | OWN/2022-23/P/45 | 2,360 | ||||||||||||
12/08/2022 | OWN/2022-23/P/46 | 32,340 | ||||||||||||
12/08/2022 | OWN/2022-23/P/47 | 660 | ||||||||||||
12/08/2022 | OWN/2022-23/P/48 | 6,620 | ||||||||||||
12/08/2022 | OWN/2022-23/P/49 | 44,836 | ||||||||||||
12/08/2022 | OWN/2022-23/P/50 | 8,749 | ||||||||||||
12/08/2022 | OWN/2022-23/P/51 | 19,000 | ||||||||||||
13/08/2022 | OWN/2022-23/P/52 | 46,415 | ||||||||||||
17/08/2022 | OWN/2022-23/P/53 | 78,800 | ||||||||||||
27/08/2022 | OWN/2022-23/P/54 | 200,000 | ||||||||||||
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