Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2023 | OWN/2023-24/R/1 | 405,000 | 01/05/2023 | OWN/2023-24/P/1 | 1,196,271 | |||||||||
01/05/2023 | OWN/2023-24/R/2 | 648,240 | 02/05/2023 | OWN/2023-24/P/2 | 295,090 | |||||||||
01/05/2023 | OWN/2023-24/R/3 | 405,000 | 02/05/2023 | OWN/2023-24/P/3 | 95,998 | |||||||||
11/05/2023 | OWN/2023-24/R/4 | 540,000 | 19/05/2023 | OWN/2023-24/P/4 | 700,000 | |||||||||
16/05/2023 | OWN/2023-24/R/5 | 72,592 | 19/05/2023 | OWN/2023-24/P/5 | 66,000 | |||||||||
16/05/2023 | OWN/2023-24/R/6 | 909 | ||||||||||||
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