Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/65 | 90,076 | 03/01/2022 | OWN/2021-22/P/45 | 23,488 | |||||||||
04/01/2022 | OWN/2021-22/R/66 | 285,391 | 10/01/2022 | OWN/2021-22/P/46 | 132,000 | |||||||||
11/01/2022 | OWN/2021-22/R/67 | 201,960 | 11/01/2022 | OWN/2021-22/P/47 | 321,000 | |||||||||
13/01/2022 | OWN/2021-22/R/68 | 321,000 | 12/01/2022 | OWN/2021-22/P/48 | 6,000 | |||||||||
18/01/2022 | OWN/2021-22/R/69 | 964,034 | 29/01/2022 | OWN/2021-22/P/49 | 199,686 | |||||||||
29/01/2022 | OWN/2021-22/P/50 | 52,574 | ||||||||||||
29/01/2022 | OWN/2021-22/P/64 | 982,595 | ||||||||||||
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