Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/53 | 657,525 | 07/01/2022 | OWN/2021-22/P/114 | 27,000 | |||||||||
04/01/2022 | OWN/2021-22/R/54 | 219,205 | 07/01/2022 | OWN/2021-22/P/115 | 82,000 | |||||||||
18/01/2022 | OWN/2021-22/R/55 | 1,661,843 | 07/01/2022 | OWN/2021-22/P/116 | 1,220 | |||||||||
18/01/2022 | OWN/2021-22/R/56 | 386,000 | 07/01/2022 | OWN/2021-22/P/117 | 48,745 | |||||||||
29/01/2022 | OWN/2021-22/R/57 | 200,000 | 07/01/2022 | OWN/2021-22/P/118 | 64,620 | |||||||||
07/01/2022 | OWN/2021-22/P/119 | 8,970 | ||||||||||||
07/01/2022 | OWN/2021-22/P/120 | 5,540 | ||||||||||||
12/01/2022 | OWN/2021-22/P/121 | 100,000 | ||||||||||||
12/01/2022 | OWN/2021-22/P/122 | 7,053 | ||||||||||||
12/01/2022 | OWN/2021-22/P/123 | 286,000 | ||||||||||||
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