Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | OWN/2022-23/R/10 | 5,223,901 | 05/08/2022 | OWN/2022-23/P/38 | 699,229 | |||||||||
05/08/2022 | OWN/2022-23/R/11 | 434,190 | 05/08/2022 | OWN/2022-23/P/39 | 1,092,798 | |||||||||
05/08/2022 | OWN/2022-23/R/12 | 942,488 | 05/08/2022 | OWN/2022-23/P/40 | 419,681 | |||||||||
05/08/2022 | OWN/2022-23/R/13 | 434,190 | 10/08/2022 | OWN/2022-23/P/42 | 299,944 | |||||||||
05/08/2022 | OWN/2022-23/R/14 | 942,488 | 10/08/2022 | OWN/2022-23/P/43 | 129,310 | |||||||||
05/08/2022 | OWN/2022-23/R/9 | 5,223,901 | 10/08/2022 | OWN/2022-23/P/45 | 994,435 | |||||||||
16/08/2022 | OWN/2022-23/R/15 | 1,032,000 | 17/08/2022 | OWN/2022-23/P/41 | 5,265 | |||||||||
16/08/2022 | OWN/2022-23/R/16 | 2,000 | 17/08/2022 | OWN/2022-23/P/44 | 42,319 | |||||||||
17/08/2022 | OWN/2022-23/P/46 | 546,892 | ||||||||||||
17/08/2022 | OWN/2022-23/P/47 | 199,928 | ||||||||||||
17/08/2022 | OWN/2022-23/P/48 | 32,340 | ||||||||||||
17/08/2022 | OWN/2022-23/P/51 | 12,000 | ||||||||||||
17/08/2022 | OWN/2022-23/P/54 | 38,161 | ||||||||||||
19/08/2022 | OWN/2022-23/P/55 | 24,570 | ||||||||||||
19/08/2022 | OWN/2022-23/P/56 | 5,000 | ||||||||||||
23/08/2022 | OWN/2022-23/P/57 | 12,000 | ||||||||||||
24/08/2022 | OWN/2022-23/P/58 | 19,049 | ||||||||||||
24/08/2022 | OWN/2022-23/P/59 | 15,000 | ||||||||||||
25/08/2022 | OWN/2022-23/P/49 | 391,605 | ||||||||||||
25/08/2022 | OWN/2022-23/P/50 | 1,412,124 | ||||||||||||
25/08/2022 | OWN/2022-23/P/52 | 199,666 | ||||||||||||
25/08/2022 | OWN/2022-23/P/53 | 570,667 | ||||||||||||
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