Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | OWN/2022-23/R/14 | 13,500 | 01/08/2022 | OWN/2022-23/P/13 | 111,390 | |||||||||
01/08/2022 | OWN/2022-23/R/15 | 13,500 | 01/08/2022 | OWN/2022-23/P/14 | 1,767,242 | |||||||||
04/08/2022 | OWN/2022-23/R/13 | 13,500 | 01/08/2022 | OWN/2022-23/P/15 | 295,728 | |||||||||
05/08/2022 | OWN/2022-23/R/10 | 4,065,227 | 11/08/2022 | OWN/2022-23/P/16 | 2,316,935 | |||||||||
05/08/2022 | OWN/2022-23/R/12 | 5,000 | 11/08/2022 | OWN/2022-23/P/17 | 772,600 | |||||||||
05/08/2022 | OWN/2022-23/R/6 | 701,075 | 11/08/2022 | OWN/2022-23/P/18 | 63,090 | |||||||||
05/08/2022 | OWN/2022-23/R/7 | 512,238 | 27/08/2022 | OWN/2022-23/P/19 | 929,783 | |||||||||
05/08/2022 | OWN/2022-23/R/8 | 701,075 | ||||||||||||
05/08/2022 | OWN/2022-23/R/9 | 4,065,227 | ||||||||||||
24/08/2022 | OWN/2022-23/R/16 | 500 | ||||||||||||
27/08/2022 | OWN/2022-23/R/11 | 170,952 | ||||||||||||
31/08/2022 | OWN/2022-23/R/5 | 512,238 | ||||||||||||
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