Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/41 | 900,000 | 17/01/2022 | OWN/2021-22/P/25 | 349,852 | |||||||||
13/01/2022 | OWN/2021-22/R/42 | 123,500 | 17/01/2022 | OWN/2021-22/P/26 | 437,321 | |||||||||
13/01/2022 | OWN/2021-22/R/43 | 78,000 | 19/01/2022 | OWN/2021-22/P/27 | 78,000 | |||||||||
18/01/2022 | OWN/2021-22/R/44 | 30,792 | 19/01/2022 | OWN/2021-22/P/28 | 123,500 | |||||||||
18/01/2022 | OWN/2021-22/R/45 | 141,529 | 29/01/2022 | OWN/2021-22/P/29 | 92,904 | |||||||||
18/01/2022 | OWN/2021-22/R/46 | 2,842 | ||||||||||||
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