Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | OWN/2021-22/R/49 | 8,000 | 06/01/2022 | OWN/2021-22/P/50 | 1,783 | |||||||||
13/01/2022 | OWN/2021-22/R/50 | 195,000 | 06/01/2022 | OWN/2021-22/P/51 | 600 | |||||||||
14/01/2022 | OWN/2021-22/R/51 | 4,000 | 06/01/2022 | OWN/2021-22/P/59 | 7,380 | |||||||||
18/01/2022 | OWN/2021-22/R/52 | 3,747 | 06/01/2022 | OWN/2021-22/P/60 | 1,000 | |||||||||
18/01/2022 | OWN/2021-22/R/53 | 193,536 | 11/01/2022 | OWN/2021-22/P/52 | 97,500 | |||||||||
18/01/2022 | OWN/2021-22/R/54 | 43,783 | 11/01/2022 | OWN/2021-22/P/61 | 195,000 | |||||||||
19/01/2022 | OWN/2021-22/R/55 | 97,500 | 11/01/2022 | OWN/2021-22/P/62 | 182,111 | |||||||||
|