Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | OWN/2021-22/R/82 | 169,000 | 13/01/2022 | OWN/2021-22/P/45 | 169,000 | |||||||||
12/01/2022 | OWN/2021-22/R/83 | 84,500 | 13/01/2022 | OWN/2021-22/P/46 | 84,500 | |||||||||
18/01/2022 | OWN/2021-22/R/84 | 26,632 | 19/01/2022 | OWN/2021-22/P/47 | 322,223 | |||||||||
18/01/2022 | OWN/2021-22/R/85 | 23,521 | 19/01/2022 | OWN/2021-22/P/48 | 162,510 | |||||||||
18/01/2022 | OWN/2021-22/R/86 | 162,232 | 19/01/2022 | OWN/2021-22/P/49 | 81,944 | |||||||||
19/01/2022 | OWN/2021-22/R/87 | 63,000 | 19/01/2022 | OWN/2021-22/P/50 | 71,948 | |||||||||
19/01/2022 | OWN/2021-22/R/88 | 7,000 | 20/01/2022 | OWN/2021-22/P/51 | 322,221 | |||||||||
19/01/2022 | OWN/2021-22/R/89 | 14,000 | ||||||||||||
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