Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2022 | OWN/2022-23/R/20 | 4,747,414 | 02/09/2022 | OWN/2022-23/P/28 | 250,000 | |||||||||
22/09/2022 | OWN/2022-23/R/21 | 1,145,535 | 02/09/2022 | OWN/2022-23/P/29 | 250,000 | |||||||||
22/09/2022 | OWN/2022-23/R/22 | 563,776 | 05/09/2022 | OWN/2022-23/P/30 | 147,433 | |||||||||
27/09/2022 | OWN/2022-23/P/31 | 493,272 | ||||||||||||
27/09/2022 | OWN/2022-23/P/32 | 299,944 | ||||||||||||
28/09/2022 | OWN/2022-23/P/33 | 500,000 | ||||||||||||
28/09/2022 | OWN/2022-23/P/34 | 198,904 | ||||||||||||
29/09/2022 | OWN/2022-23/P/35 | 89,370 | ||||||||||||
29/09/2022 | OWN/2022-23/P/36 | 102,588 | ||||||||||||
29/09/2022 | OWN/2022-23/P/37 | 115,800 | ||||||||||||
29/09/2022 | OWN/2022-23/P/38 | 300,000 | ||||||||||||
29/09/2022 | OWN/2022-23/P/39 | 48,600 | ||||||||||||
29/09/2022 | OWN/2022-23/P/40 | 88,800 | ||||||||||||
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