Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | OWN/2022-23/R/10 | 4,215,101 | 04/08/2022 | OWN/2022-23/P/24 | 200,000 | |||||||||
05/08/2022 | OWN/2022-23/R/11 | 784,740 | 04/08/2022 | OWN/2022-23/P/25 | 31,193 | |||||||||
05/08/2022 | OWN/2022-23/R/12 | 381,562 | 05/08/2022 | OWN/2022-23/P/26 | 199,939 | |||||||||
05/08/2022 | OWN/2022-23/R/7 | 381,562 | 18/08/2022 | OWN/2022-23/P/27 | 32,261 | |||||||||
05/08/2022 | OWN/2022-23/R/8 | 784,740 | 26/08/2022 | OWN/2022-23/P/28 | 12,867 | |||||||||
05/08/2022 | OWN/2022-23/R/9 | 4,215,101 | 26/08/2022 | OWN/2022-23/P/29 | 118,293 | |||||||||
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