Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | OWN/2021-22/R/144 | 78,410 | 07/01/2022 | OWN/2021-22/P/101 | 84,250 | |||||||||
08/01/2022 | OWN/2021-22/R/145 | 80,963 | 07/01/2022 | OWN/2021-22/P/102 | 122,945 | |||||||||
11/01/2022 | OWN/2021-22/R/150 | 1,056 | 07/01/2022 | OWN/2021-22/P/103 | 70,125 | |||||||||
11/01/2022 | OWN/2021-22/R/151 | 1,056 | 07/01/2022 | OWN/2021-22/P/104 | 93,087 | |||||||||
13/01/2022 | OWN/2021-22/R/152 | 1,056 | 07/01/2022 | OWN/2021-22/P/105 | 320 | |||||||||
18/01/2022 | OWN/2021-22/R/146 | 153,622 | 07/01/2022 | OWN/2021-22/P/106 | 81,138 | |||||||||
18/01/2022 | OWN/2021-22/R/147 | 86,459 | 17/01/2022 | OWN/2021-22/P/112 | 220,050 | |||||||||
24/01/2022 | OWN/2021-22/R/149 | 1,256,521 | ||||||||||||
25/01/2022 | OWN/2021-22/R/148 | 71,618 | ||||||||||||
31/01/2022 | OWN/2021-22/R/141 | 2,787 | ||||||||||||
31/01/2022 | OWN/2021-22/R/142 | 57,186 | ||||||||||||
31/01/2022 | OWN/2021-22/R/143 | 206,621 | ||||||||||||
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