Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/52 | 5,250 | 11/01/2022 | OWN/2021-22/P/39 | 58,500 | |||||||||
10/01/2022 | OWN/2021-22/R/53 | 27,090 | 11/01/2022 | OWN/2021-22/P/40 | 110,500 | |||||||||
10/01/2022 | OWN/2021-22/R/54 | 10,000 | 24/01/2022 | OWN/2021-22/P/41 | 300,000 | |||||||||
12/01/2022 | OWN/2021-22/R/55 | 110,500 | 28/01/2022 | OWN/2021-22/P/42 | 107,660 | |||||||||
12/01/2022 | OWN/2021-22/R/56 | 58,500 | ||||||||||||
18/01/2022 | OWN/2021-22/R/100 | 1,235 | ||||||||||||
18/01/2022 | OWN/2021-22/R/101 | 23,324 | ||||||||||||
18/01/2022 | OWN/2021-22/R/102 | 95,725 | ||||||||||||
24/01/2022 | OWN/2021-22/R/110 | 40,946 | ||||||||||||
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