Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/15 | 1,388,220 | 10/01/2022 | OWN/2021-22/P/59 | 496,421 | |||||||||
10/01/2022 | OWN/2021-22/P/60 | 700,000 | ||||||||||||
10/01/2022 | OWN/2021-22/P/61 | 496,665 | ||||||||||||
10/01/2022 | OWN/2021-22/P/62 | 768,591 | ||||||||||||
10/01/2022 | OWN/2021-22/P/63 | 788,634 | ||||||||||||
10/01/2022 | OWN/2021-22/P/64 | 498,211 | ||||||||||||
10/01/2022 | OWN/2021-22/P/65 | 499,389 | ||||||||||||
11/01/2022 | OWN/2021-22/P/66 | 260,000 | ||||||||||||
28/01/2022 | OWN/2021-22/P/67 | 275,440 | ||||||||||||
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