Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | OWN/2021-22/R/48 | 449,440 | 02/02/2022 | OWN/2021-22/P/30 | 437,798 | |||||||||
05/02/2022 | OWN/2021-22/R/49 | 703,207 | 05/02/2022 | OWN/2021-22/P/31 | 84,208 | |||||||||
05/02/2022 | OWN/2021-22/R/50 | 966,934 | 18/02/2022 | OWN/2021-22/P/32 | 528,959 | |||||||||
05/02/2022 | OWN/2021-22/R/51 | 980,243 | 18/02/2022 | OWN/2021-22/P/33 | 127,660 | |||||||||
05/02/2022 | OWN/2021-22/R/52 | 285,888 | 18/02/2022 | OWN/2021-22/P/34 | 96,800 | |||||||||
16/02/2022 | OWN/2021-22/R/53 | 916,742 | 18/02/2022 | OWN/2021-22/P/35 | 20,000 | |||||||||
18/02/2022 | OWN/2021-22/P/36 | 67,000 | ||||||||||||
18/02/2022 | OWN/2021-22/P/37 | 62,131 | ||||||||||||
18/02/2022 | OWN/2021-22/P/38 | 55,000 | ||||||||||||
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