Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2022 | OWN/2022-23/R/17 | 1,000 | 03/09/2022 | OWN/2022-23/P/54 | 80,920 | |||||||||
20/09/2022 | OWN/2022-23/R/18 | 2,656,220 | 03/09/2022 | OWN/2022-23/P/55 | 2,920 | |||||||||
22/09/2022 | OWN/2022-23/R/19 | 612,623 | 03/09/2022 | OWN/2022-23/P/56 | 29,280 | |||||||||
22/09/2022 | OWN/2022-23/R/20 | 118,572 | 03/09/2022 | OWN/2022-23/P/57 | 32,241 | |||||||||
15/09/2022 | OWN/2022-23/P/58 | 18,000 | ||||||||||||
15/09/2022 | OWN/2022-23/P/59 | 47,419 | ||||||||||||
15/09/2022 | OWN/2022-23/P/60 | 37,300 | ||||||||||||
15/09/2022 | OWN/2022-23/P/61 | 73,100 | ||||||||||||
15/09/2022 | OWN/2022-23/P/62 | 81,857 | ||||||||||||
15/09/2022 | OWN/2022-23/P/63 | 19,780 | ||||||||||||
15/09/2022 | OWN/2022-23/P/64 | 20,000 | ||||||||||||
15/09/2022 | OWN/2022-23/P/65 | 62,155 | ||||||||||||
15/09/2022 | OWN/2022-23/P/66 | 20,000 | ||||||||||||
16/09/2022 | OWN/2022-23/P/67 | 500,000 | ||||||||||||
16/09/2022 | OWN/2022-23/P/68 | 500,000 | ||||||||||||
16/09/2022 | OWN/2022-23/P/69 | 500,000 | ||||||||||||
20/09/2022 | OWN/2022-23/P/70 | 649,425 | ||||||||||||
20/09/2022 | OWN/2022-23/P/71 | 656,981 | ||||||||||||
20/09/2022 | OWN/2022-23/P/72 | 14,008 | ||||||||||||
30/09/2022 | OWN/2022-23/P/73 | 26,346 | ||||||||||||
30/09/2022 | OWN/2022-23/P/74 | 7,000 | ||||||||||||
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