Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | OWN/2022-23/R/17 | 40 | 08/08/2022 | OWN/2022-23/P/26 | 33,400 | |||||||||
01/08/2022 | OWN/2022-23/R/18 | 10,130 | 08/08/2022 | OWN/2022-23/P/27 | 54,200 | |||||||||
03/08/2022 | OWN/2022-23/R/19 | 4,000 | 08/08/2022 | OWN/2022-23/P/28 | 49,777 | |||||||||
05/08/2022 | OWN/2022-23/R/28 | 6,561,574 | 08/08/2022 | OWN/2022-23/P/29 | 55,500 | |||||||||
05/08/2022 | OWN/2022-23/R/29 | 1,558,879 | 08/08/2022 | OWN/2022-23/P/30 | 83,075 | |||||||||
05/08/2022 | OWN/2022-23/R/30 | 1,558,879 | 08/08/2022 | OWN/2022-23/P/31 | 54,753 | |||||||||
05/08/2022 | OWN/2022-23/R/31 | 1,007,692 | 08/08/2022 | OWN/2022-23/P/32 | 98,800 | |||||||||
05/08/2022 | OWN/2022-23/R/32 | 1,007,692 | 08/08/2022 | OWN/2022-23/P/33 | 141,081 | |||||||||
05/08/2022 | OWN/2022-23/R/33 | 6,561,574 | 08/08/2022 | OWN/2022-23/P/34 | 34,564 | |||||||||
06/08/2022 | OWN/2022-23/R/20 | 57,000 | 08/08/2022 | OWN/2022-23/P/35 | 55,206 | |||||||||
08/08/2022 | OWN/2022-23/R/23 | 2,100 | 08/08/2022 | OWN/2022-23/P/36 | 61,550 | |||||||||
08/08/2022 | OWN/2022-23/R/24 | 5,000 | 08/08/2022 | OWN/2022-23/P/37 | 40,000 | |||||||||
08/08/2022 | OWN/2022-23/R/25 | 4,200 | ||||||||||||
08/08/2022 | OWN/2022-23/R/26 | 12,955 | ||||||||||||
24/08/2022 | OWN/2022-23/R/21 | 10,000 | ||||||||||||
29/08/2022 | OWN/2022-23/R/22 | 10,000 | ||||||||||||
30/08/2022 | OWN/2022-23/R/27 | 4,000 | ||||||||||||
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