Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2022 | OWN/2022-23/R/18 | 500 | 02/09/2022 | OWN/2022-23/P/93 | 247,410 | |||||||||
22/09/2022 | OWN/2022-23/R/15 | 528,250 | 02/09/2022 | OWN/2022-23/P/95 | 197,128 | |||||||||
22/09/2022 | OWN/2022-23/R/16 | 2,862,041 | 02/09/2022 | OWN/2022-23/P/97 | 149,903 | |||||||||
22/09/2022 | OWN/2022-23/R/17 | 235,506 | 12/09/2022 | OWN/2022-23/P/91 | 500,000 | |||||||||
13/09/2022 | OWN/2022-23/P/89 | 197,787 | ||||||||||||
19/09/2022 | OWN/2022-23/P/82 | 299,783 | ||||||||||||
19/09/2022 | OWN/2022-23/P/84 | 399,794 | ||||||||||||
19/09/2022 | OWN/2022-23/P/86 | 149,335 | ||||||||||||
23/09/2022 | OWN/2022-23/P/81 | 148,175 | ||||||||||||
28/09/2022 | OWN/2022-23/P/80 | 149,618 | ||||||||||||
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