Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | OWN/2021-22/R/43 | 91,000 | 03/01/2022 | OWN/2021-22/P/67 | 14,662 | |||||||||
13/01/2022 | OWN/2021-22/R/44 | 162,500 | 04/01/2022 | OWN/2021-22/P/68 | 88,277 | |||||||||
18/01/2022 | OWN/2021-22/R/45 | 177,545 | 05/01/2022 | OWN/2021-22/P/69 | 52,511 | |||||||||
18/01/2022 | OWN/2021-22/R/46 | 30,479 | 12/01/2022 | OWN/2021-22/P/70 | 13,000 | |||||||||
18/01/2022 | OWN/2021-22/R/47 | 2,867 | 12/01/2022 | OWN/2021-22/P/71 | 78,000 | |||||||||
12/01/2022 | OWN/2021-22/P/72 | 162,500 | ||||||||||||
12/01/2022 | OWN/2021-22/P/78 | 418,325 | ||||||||||||
17/01/2022 | OWN/2021-22/P/73 | 124,748 | ||||||||||||
17/01/2022 | OWN/2021-22/P/74 | 124,299 | ||||||||||||
17/01/2022 | OWN/2021-22/P/75 | 35,196 | ||||||||||||
17/01/2022 | OWN/2021-22/P/76 | 114,425 | ||||||||||||
17/01/2022 | OWN/2021-22/P/77 | 3,750 | ||||||||||||
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