Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | OWN/2021-22/R/33 | 2,585,711 | 19/01/2022 | OWN/2021-22/P/36 | 110,500 | |||||||||
13/01/2022 | OWN/2021-22/R/34 | 71,500 | 19/01/2022 | OWN/2021-22/P/37 | 17,830 | |||||||||
17/01/2022 | OWN/2021-22/R/35 | 110,500 | 19/01/2022 | OWN/2021-22/P/38 | 58,500 | |||||||||
18/01/2022 | OWN/2021-22/R/36 | 178,614 | 20/01/2022 | OWN/2021-22/P/39 | 85,080 | |||||||||
21/01/2022 | OWN/2021-22/R/37 | 299,714 | 27/01/2022 | OWN/2021-22/P/40 | 817,380 | |||||||||
27/01/2022 | OWN/2021-22/P/41 | 171,477 | ||||||||||||
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