Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/37 | 180,113 | 01/01/2022 | OWN/2021-22/P/85 | 71,467 | |||||||||
04/01/2022 | OWN/2021-22/R/38 | 396,760 | 04/01/2022 | OWN/2021-22/P/86 | 152,700 | |||||||||
18/01/2022 | OWN/2021-22/R/39 | 1,166,661 | 04/01/2022 | OWN/2021-22/P/87 | 71,318 | |||||||||
21/01/2022 | OWN/2021-22/R/40 | 321,000 | 07/01/2022 | OWN/2021-22/P/88 | 51,620 | |||||||||
07/01/2022 | OWN/2021-22/P/89 | 500,000 | ||||||||||||
07/01/2022 | OWN/2021-22/P/90 | 500,000 | ||||||||||||
07/01/2022 | OWN/2021-22/P/91 | 500,000 | ||||||||||||
22/01/2022 | OWN/2021-22/P/92 | 270,000 | ||||||||||||
22/01/2022 | OWN/2021-22/P/93 | 60,930 | ||||||||||||
22/01/2022 | OWN/2021-22/P/94 | 1,191,383 | ||||||||||||
28/01/2022 | OWN/2021-22/P/95 | 96,691 | ||||||||||||
28/01/2022 | OWN/2021-22/P/96 | 24,250 | ||||||||||||
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