Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2022 | OWN/2022-23/R/25 | 864,040 | 01/09/2022 | OWN/2022-23/P/28 | 1,349,000 | |||||||||
22/09/2022 | OWN/2022-23/R/26 | 2,918,677 | 06/09/2022 | OWN/2022-23/P/29 | 53,675 | |||||||||
22/09/2022 | OWN/2022-23/R/27 | 272,633 | 14/09/2022 | OWN/2022-23/P/30 | 25,621 | |||||||||
26/09/2022 | OWN/2022-23/R/28 | 192,000 | 14/09/2022 | OWN/2022-23/P/31 | 896,085 | |||||||||
26/09/2022 | OWN/2022-23/R/29 | 144,120 | 14/09/2022 | OWN/2022-23/P/32 | 1,191,096 | |||||||||
24/09/2022 | OWN/2022-23/P/33 | 99,000 | ||||||||||||
26/09/2022 | OWN/2022-23/P/34 | 1,772,802 | ||||||||||||
|