Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/40 | 211,229 | 07/01/2022 | OWN/2021-22/P/106 | 450,000 | |||||||||
04/01/2022 | OWN/2021-22/R/41 | 142,414 | 07/01/2022 | OWN/2021-22/P/107 | 657,000 | |||||||||
12/01/2022 | OWN/2021-22/R/42 | 347,000 | 07/01/2022 | OWN/2021-22/P/108 | 99,159 | |||||||||
18/01/2022 | OWN/2021-22/R/43 | 1,147,469 | 07/01/2022 | OWN/2021-22/P/109 | 497,431 | |||||||||
12/01/2022 | OWN/2021-22/P/110 | 347,000 | ||||||||||||
28/01/2022 | OWN/2021-22/P/111 | 265,224 | ||||||||||||
31/01/2022 | OWN/2021-22/P/112 | 2,730 | ||||||||||||
31/01/2022 | OWN/2021-22/P/113 | 36,200 | ||||||||||||
31/01/2022 | OWN/2021-22/P/114 | 14,200 | ||||||||||||
31/01/2022 | OWN/2021-22/P/115 | 1,476 | ||||||||||||
31/01/2022 | OWN/2021-22/P/116 | 13,200 | ||||||||||||
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