Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | OWN/2022-23/R/21 | 31,000 | 02/09/2022 | OWN/2022-23/P/175 | 398,451 | |||||||||
12/09/2022 | OWN/2022-23/R/22 | 12,420 | 02/09/2022 | OWN/2022-23/P/176 | 199,185 | |||||||||
22/09/2022 | OWN/2022-23/R/23 | 78,909,918 | 02/09/2022 | OWN/2022-23/P/177 | 120,800 | |||||||||
22/09/2022 | OWN/2022-23/R/24 | 1,611,464 | 02/09/2022 | OWN/2022-23/P/178 | 279,397 | |||||||||
22/09/2022 | OWN/2022-23/R/25 | 1,105,407 | 02/09/2022 | OWN/2022-23/P/179 | 419,816 | |||||||||
02/09/2022 | OWN/2022-23/P/180 | 925,000 | ||||||||||||
02/09/2022 | OWN/2022-23/P/181 | 420,000 | ||||||||||||
02/09/2022 | OWN/2022-23/P/182 | 100,000 | ||||||||||||
02/09/2022 | OWN/2022-23/P/183 | 499,787 | ||||||||||||
02/09/2022 | OWN/2022-23/P/184 | 599,266 | ||||||||||||
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