Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | OWN/2021-22/R/47 | 1,800 | 06/01/2022 | OWN/2021-22/P/136 | 344,058 | |||||||||
20/01/2022 | OWN/2021-22/R/48 | 18,000 | 06/01/2022 | OWN/2021-22/P/137 | 13,364 | |||||||||
21/01/2022 | OWN/2021-22/R/49 | 3,584,861 | 06/01/2022 | OWN/2021-22/P/138 | 6,000 | |||||||||
28/01/2022 | OWN/2021-22/R/50 | 49,336 | 06/01/2022 | OWN/2021-22/P/139 | 3,625 | |||||||||
06/01/2022 | OWN/2021-22/P/140 | 2,900 | ||||||||||||
06/01/2022 | OWN/2021-22/P/141 | 118,404 | ||||||||||||
06/01/2022 | OWN/2021-22/P/142 | 35,943 | ||||||||||||
10/01/2022 | OWN/2021-22/P/143 | 27,000 | ||||||||||||
27/01/2022 | OWN/2021-22/P/144 | 27,950 | ||||||||||||
27/01/2022 | OWN/2021-22/P/145 | 14,314 | ||||||||||||
27/01/2022 | OWN/2021-22/P/146 | 10,278 | ||||||||||||
27/01/2022 | OWN/2021-22/P/147 | 11,791 | ||||||||||||
27/01/2022 | OWN/2021-22/P/148 | 1,473 | ||||||||||||
28/01/2022 | OWN/2021-22/P/149 | 15,225 | ||||||||||||
28/01/2022 | OWN/2021-22/P/150 | 30,903 | ||||||||||||
28/01/2022 | OWN/2021-22/P/151 | 336,179 | ||||||||||||
|