Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | OWN/2021-22/R/63 | 71,500 | 19/02/2022 | OWN/2021-22/P/41 | 38,960 | |||||||||
11/02/2022 | OWN/2021-22/R/64 | 195,000 | 19/02/2022 | OWN/2021-22/P/42 | 195,000 | |||||||||
14/02/2022 | OWN/2021-22/R/65 | 485,711 | 19/02/2022 | OWN/2021-22/P/43 | 71,500 | |||||||||
24/02/2022 | OWN/2021-22/R/66 | 199,187 | 19/02/2022 | OWN/2021-22/P/44 | 34,310 | |||||||||
25/02/2022 | OWN/2021-22/R/67 | 327,972 | 19/02/2022 | OWN/2021-22/P/45 | 27,320 | |||||||||
25/02/2022 | OWN/2021-22/R/68 | 19,606 | ||||||||||||
25/02/2022 | OWN/2021-22/R/69 | 132,820 | ||||||||||||
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