Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/169 | 273,000 | 04/01/2022 | OWN/2021-22/P/48 | 28,871 | |||||||||
04/01/2022 | OWN/2021-22/R/171 | 378,369 | 05/01/2022 | OWN/2021-22/P/49 | 99,649 | |||||||||
04/01/2022 | OWN/2021-22/R/172 | 186,268 | 05/01/2022 | OWN/2021-22/P/50 | 397,890 | |||||||||
18/01/2022 | OWN/2021-22/R/170 | 1,568,063 | 13/01/2022 | OWN/2021-22/P/51 | 310,000 | |||||||||
17/01/2022 | OWN/2021-22/P/52 | 9,702 | ||||||||||||
17/01/2022 | OWN/2021-22/P/53 | 55,671 | ||||||||||||
17/01/2022 | OWN/2021-22/P/54 | 69,227 | ||||||||||||
17/01/2022 | OWN/2021-22/P/55 | 296,483 | ||||||||||||
17/01/2022 | OWN/2021-22/P/56 | 500,000 | ||||||||||||
17/01/2022 | OWN/2021-22/P/57 | 32,340 | ||||||||||||
17/01/2022 | OWN/2021-22/P/58 | 119,658 | ||||||||||||
17/01/2022 | SFCC/2021-22/P/1 | 351,897 | ||||||||||||
24/01/2022 | OWN/2021-22/P/59 | 258,142 | ||||||||||||
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