Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2022 | OWN/2021-22/R/42 | 7,265,857 | 03/01/2022 | OWN/2021-22/P/101 | 99,000 | |||||||||
31/01/2022 | OWN/2021-22/R/43 | 2,893 | 03/01/2022 | OWN/2021-22/P/102 | 18,051 | |||||||||
31/01/2022 | OWN/2021-22/R/44 | 2,893 | 03/01/2022 | OWN/2021-22/P/103 | 28,240 | |||||||||
05/01/2022 | OWN/2021-22/P/104 | 16,332 | ||||||||||||
05/01/2022 | OWN/2021-22/P/105 | 787 | ||||||||||||
05/01/2022 | OWN/2021-22/P/106 | 17.7 | ||||||||||||
13/01/2022 | OWN/2021-22/P/107 | 1,768 | ||||||||||||
27/01/2022 | OWN/2021-22/P/108 | 39,754 | ||||||||||||
31/01/2022 | OWN/2021-22/P/109 | 6,900,000 | ||||||||||||
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