Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/94 | 149,500 | 07/01/2022 | OWN/2021-22/P/41 | 12,000 | |||||||||
13/01/2022 | OWN/2021-22/R/95 | 227,500 | 11/01/2022 | OWN/2021-22/P/42 | 93,093 | |||||||||
18/01/2022 | OWN/2021-22/R/96 | 60,092 | 12/01/2022 | OWN/2021-22/P/27 | 5,000 | |||||||||
18/01/2022 | OWN/2021-22/R/97 | 31,728 | 12/01/2022 | OWN/2021-22/P/31 | 175,000 | |||||||||
18/01/2022 | OWN/2021-22/R/98 | 307,721 | 21/01/2022 | OWN/2021-22/P/43 | 49,070 | |||||||||
21/01/2022 | OWN/2021-22/P/44 | 97,636 | ||||||||||||
21/01/2022 | OWN/2021-22/P/45 | 49,070 | ||||||||||||
24/01/2022 | OWN/2021-22/P/28 | 105,000 | ||||||||||||
24/01/2022 | OWN/2021-22/P/30 | 10,000 | ||||||||||||
28/01/2022 | OWN/2021-22/P/46 | 141,403 | ||||||||||||
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