Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | OWN/2022-23/R/14 | 4,747,414 | 16/08/2022 | OWN/2022-23/P/23 | 54,695 | |||||||||
05/08/2022 | OWN/2022-23/R/15 | 1,145,535 | 16/08/2022 | OWN/2022-23/P/24 | 68,946 | |||||||||
05/08/2022 | OWN/2022-23/R/16 | 563,776 | 16/08/2022 | OWN/2022-23/P/25 | 190,000 | |||||||||
05/08/2022 | OWN/2022-23/R/17 | 4,747,414 | 16/08/2022 | OWN/2022-23/P/26 | 198,761 | |||||||||
05/08/2022 | OWN/2022-23/R/18 | 1,145,535 | 29/08/2022 | OWN/2022-23/P/27 | 200,000 | |||||||||
05/08/2022 | OWN/2022-23/R/19 | 563,776 | ||||||||||||
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