Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/82 | 1,965 | 13/01/2022 | OWN/2021-22/P/28 | 97,500 | |||||||||
05/01/2022 | OWN/2021-22/R/83 | 19,051 | 13/01/2022 | OWN/2021-22/P/29 | 58,500 | |||||||||
05/01/2022 | OWN/2021-22/R/84 | 15,000 | ||||||||||||
05/01/2022 | OWN/2021-22/R/85 | 39,419 | ||||||||||||
05/01/2022 | OWN/2021-22/R/86 | 19,051 | ||||||||||||
05/01/2022 | OWN/2021-22/R/87 | 19,051 | ||||||||||||
07/01/2022 | OWN/2021-22/R/88 | 11,995 | ||||||||||||
10/01/2022 | OWN/2021-22/R/89 | 11,995 | ||||||||||||
13/01/2022 | OWN/2021-22/R/90 | 9,825 | ||||||||||||
18/01/2022 | OWN/2021-22/R/91 | 97,500 | ||||||||||||
18/01/2022 | OWN/2021-22/R/92 | 28,875 | ||||||||||||
18/01/2022 | OWN/2021-22/R/93 | 7,323 | ||||||||||||
18/01/2022 | OWN/2021-22/R/94 | 103,394 | ||||||||||||
21/01/2022 | OWN/2021-22/R/95 | 45,995 | ||||||||||||
21/01/2022 | OWN/2021-22/R/96 | 17,000 | ||||||||||||
29/01/2022 | OWN/2021-22/R/97 | 4,939 | ||||||||||||
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