Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | OWN/2022-23/R/68 | 1,320 | 15/09/2022 | OWN/2022-23/P/49 | 564,867 | |||||||||
07/09/2022 | OWN/2022-23/R/69 | 18,000 | 16/09/2022 | OWN/2022-23/P/50 | 70,575 | |||||||||
07/09/2022 | OWN/2022-23/R/70 | 12,600 | 16/09/2022 | OWN/2022-23/P/51 | 499,850 | |||||||||
07/09/2022 | OWN/2022-23/R/71 | 15,000 | 22/09/2022 | OWN/2022-23/P/52 | 129,360 | |||||||||
07/09/2022 | OWN/2022-23/R/72 | 8,160 | 22/09/2022 | OWN/2022-23/P/53 | 7,862 | |||||||||
22/09/2022 | OWN/2022-23/R/74 | 668,785 | 22/09/2022 | OWN/2022-23/P/54 | 39,960 | |||||||||
22/09/2022 | OWN/2022-23/R/75 | 3,117,877 | 22/09/2022 | OWN/2022-23/P/55 | 35,900 | |||||||||
22/09/2022 | OWN/2022-23/R/76 | 56,030 | 22/09/2022 | OWN/2022-23/P/56 | 660,873 | |||||||||
28/09/2022 | OWN/2022-23/R/73 | 400,000 | 22/09/2022 | OWN/2022-23/P/57 | 119,461 | |||||||||
26/09/2022 | OWN/2022-23/P/58 | 160,548 | ||||||||||||
26/09/2022 | OWN/2022-23/P/59 | 359,460 | ||||||||||||
26/09/2022 | OWN/2022-23/P/60 | 122,601 | ||||||||||||
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