Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2023 | OWN/2023-24/R/22 | 37,787 | 10/07/2023 | OWN/2023-24/P/12 | 3,021,555 | |||||||||
10/07/2023 | OWN/2023-24/R/23 | 210,272 | 17/07/2023 | OWN/2023-24/P/13 | 16,500 | |||||||||
10/07/2023 | OWN/2023-24/R/24 | 22,625 | 25/07/2023 | OWN/2023-24/P/14 | 922,720 | |||||||||
10/07/2023 | OWN/2023-24/R/25 | 1,500,000 | ||||||||||||
25/07/2023 | OWN/2023-24/R/26 | 60,225 | ||||||||||||
25/07/2023 | OWN/2023-24/R/27 | 177,567 | ||||||||||||
31/07/2023 | 5THSFC/2023-24/R/5 | 3,397,425 | ||||||||||||
31/07/2023 | 5THSFC/2023-24/R/6 | 1,911,051 | ||||||||||||
31/07/2023 | 5THSFC/2023-24/R/7 | 1,798,863 | ||||||||||||
|