Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/17 | 1,197,618 | 05/01/2022 | OWN/2021-22/P/60 | 62,356 | |||||||||
12/01/2022 | OWN/2021-22/R/18 | 295,000 | 10/01/2022 | OWN/2021-22/P/61 | 199,155 | |||||||||
10/01/2022 | OWN/2021-22/P/62 | 129,508 | ||||||||||||
10/01/2022 | OWN/2021-22/P/63 | 116,500 | ||||||||||||
10/01/2022 | OWN/2021-22/P/64 | 198,790 | ||||||||||||
10/01/2022 | OWN/2021-22/P/65 | 149,922 | ||||||||||||
10/01/2022 | OWN/2021-22/P/66 | 397,045 | ||||||||||||
11/01/2022 | OWN/2021-22/P/67 | 295,000 | ||||||||||||
12/01/2022 | OWN/2021-22/P/68 | 499,738 | ||||||||||||
27/01/2022 | OWN/2021-22/P/69 | 249,903 | ||||||||||||
27/01/2022 | OWN/2021-22/P/70 | 197,613 | ||||||||||||
27/01/2022 | OWN/2021-22/P/71 | 299,159 | ||||||||||||
27/01/2022 | OWN/2021-22/P/72 | 99,924 | ||||||||||||
27/01/2022 | OWN/2021-22/P/73 | 169,838 | ||||||||||||
27/01/2022 | OWN/2021-22/P/74 | 199,153 | ||||||||||||
27/01/2022 | OWN/2021-22/P/75 | 500,000 | ||||||||||||
27/01/2022 | OWN/2021-22/P/76 | 149,892 | ||||||||||||
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