Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | OWN/2022-23/R/34 | 57,000 | 06/09/2022 | OWN/2022-23/P/38 | 64,460 | |||||||||
13/09/2022 | OWN/2022-23/R/35 | 4,617 | 06/09/2022 | OWN/2022-23/P/39 | 19,474 | |||||||||
21/09/2022 | OWN/2022-23/R/36 | 35,000 | 06/09/2022 | OWN/2022-23/P/40 | 288,331 | |||||||||
22/09/2022 | OWN/2022-23/R/37 | 1,558,879 | 06/09/2022 | OWN/2022-23/P/41 | 21,850 | |||||||||
22/09/2022 | OWN/2022-23/R/38 | 6,561,574 | 06/09/2022 | OWN/2022-23/P/42 | 50,000 | |||||||||
22/09/2022 | OWN/2022-23/R/39 | 1,007,692 | 06/09/2022 | OWN/2022-23/P/43 | 44,798 | |||||||||
13/09/2022 | OWN/2022-23/P/44 | 106,370 | ||||||||||||
13/09/2022 | OWN/2022-23/P/45 | 115,157 | ||||||||||||
13/09/2022 | OWN/2022-23/P/46 | 377,644 | ||||||||||||
15/09/2022 | OWN/2022-23/P/47 | 234,335 | ||||||||||||
15/09/2022 | OWN/2022-23/P/48 | 393,388 | ||||||||||||
16/09/2022 | OWN/2022-23/P/49 | 496,370 | ||||||||||||
16/09/2022 | OWN/2022-23/P/50 | 509,223 | ||||||||||||
16/09/2022 | OWN/2022-23/P/51 | 81,640 | ||||||||||||
16/09/2022 | OWN/2022-23/P/52 | 21,617 | ||||||||||||
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