Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/11 | 160,000 | 19/01/2022 | OWN/2021-22/P/37 | 43,836 | |||||||||
12/01/2022 | OWN/2021-22/R/12 | 104,000 | 24/01/2022 | OWN/2021-22/P/38 | 208,000 | |||||||||
12/01/2022 | OWN/2021-22/R/13 | 208,000 | 24/01/2022 | OWN/2021-22/P/39 | 160,000 | |||||||||
18/01/2022 | OWN/2021-22/R/50 | 204,370 | 24/01/2022 | OWN/2021-22/P/40 | 104,000 | |||||||||
18/01/2022 | OWN/2021-22/R/51 | 31,381 | ||||||||||||
18/01/2022 | OWN/2021-22/R/52 | 13,704 | ||||||||||||
28/01/2022 | OWN/2021-22/R/53 | 398,748 | ||||||||||||
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