Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | OWN/2022-23/R/217 | 14,000 | 02/09/2022 | OWN/2022-23/P/63 | 1,866,641 | |||||||||
01/09/2022 | OWN/2022-23/R/218 | 1,000 | 07/09/2022 | OWN/2022-23/P/64 | 21,095 | |||||||||
01/09/2022 | OWN/2022-23/R/219 | 4,500 | 12/09/2022 | OWN/2022-23/P/65 | 20,555 | |||||||||
01/09/2022 | OWN/2022-23/R/220 | 12,310 | 20/09/2022 | OWN/2022-23/P/66 | 543,545 | |||||||||
02/09/2022 | OWN/2022-23/R/221 | 2,480 | 30/09/2022 | OWN/2022-23/P/67 | 541,360 | |||||||||
02/09/2022 | OWN/2022-23/R/222 | 1,000 | 30/09/2022 | OWN/2022-23/P/68 | 59 | |||||||||
02/09/2022 | OWN/2022-23/R/223 | 2,000 | 30/09/2022 | OWN/2022-23/P/69 | 2,258 | |||||||||
02/09/2022 | OWN/2022-23/R/224 | 1,900 | 30/09/2022 | OWN/2022-23/P/70 | 5.61 | |||||||||
05/09/2022 | OWN/2022-23/R/225 | 182,240 | ||||||||||||
06/09/2022 | OWN/2022-23/R/226 | 4,600 | ||||||||||||
06/09/2022 | OWN/2022-23/R/227 | 12,450 | ||||||||||||
07/09/2022 | OWN/2022-23/R/228 | 4,600 | ||||||||||||
08/09/2022 | OWN/2022-23/R/229 | 4,300 | ||||||||||||
08/09/2022 | OWN/2022-23/R/230 | 37,060 | ||||||||||||
08/09/2022 | OWN/2022-23/R/231 | 2,050 | ||||||||||||
09/09/2022 | OWN/2022-23/R/232 | 13,500 | ||||||||||||
09/09/2022 | OWN/2022-23/R/233 | 4,200 | ||||||||||||
09/09/2022 | OWN/2022-23/R/234 | 674,850 | ||||||||||||
12/09/2022 | OWN/2022-23/R/235 | 31,850 | ||||||||||||
12/09/2022 | OWN/2022-23/R/236 | 14,500 | ||||||||||||
14/09/2022 | OWN/2022-23/R/237 | 1,850 | ||||||||||||
14/09/2022 | OWN/2022-23/R/238 | 50 | ||||||||||||
15/09/2022 | OWN/2022-23/R/239 | 3,000 | ||||||||||||
19/09/2022 | OWN/2022-23/R/240 | 4,000 | ||||||||||||
20/09/2022 | OWN/2022-23/R/241 | 123,300 | ||||||||||||
20/09/2022 | OWN/2022-23/R/242 | 2,500 | ||||||||||||
23/09/2022 | OWN/2022-23/R/243 | 4,000 | ||||||||||||
27/09/2022 | OWN/2022-23/R/244 | 1,300 | ||||||||||||
27/09/2022 | OWN/2022-23/R/245 | 81,692 | ||||||||||||
28/09/2022 | OWN/2022-23/R/246 | 1,000 | ||||||||||||
28/09/2022 | OWN/2022-23/R/247 | 3,000 | ||||||||||||
29/09/2022 | OWN/2022-23/R/248 | 2,000 | ||||||||||||
29/09/2022 | OWN/2022-23/R/249 | 2,000 | ||||||||||||
30/09/2022 | OWN/2022-23/R/250 | 84,550 | ||||||||||||
30/09/2022 | OWN/2022-23/R/251 | 65,200 | ||||||||||||
30/09/2022 | OWN/2022-23/R/252 | 111,340 | ||||||||||||
30/09/2022 | OWN/2022-23/R/253 | 4,098,660 | ||||||||||||
30/09/2022 | OWN/2022-23/R/254 | 253,393 | ||||||||||||
30/09/2022 | OWN/2022-23/R/255 | 775 | ||||||||||||
30/09/2022 | OWN/2022-23/R/256 | 304,473 | ||||||||||||
30/09/2022 | OWN/2022-23/R/257 | 2,485 | ||||||||||||
30/09/2022 | OWN/2022-23/R/258 | 38,771 | ||||||||||||
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