Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/44 | 176,907 | 07/02/2022 | OWN/2021-22/P/117 | 250,000 | |||||||||
08/02/2022 | OWN/2021-22/R/45 | 347,000 | 07/02/2022 | OWN/2021-22/P/118 | 149,883 | |||||||||
25/02/2022 | OWN/2021-22/R/46 | 2,867,490 | 07/02/2022 | OWN/2021-22/P/119 | 15,200 | |||||||||
25/02/2022 | OWN/2021-22/R/47 | 685,030 | 09/02/2022 | OWN/2021-22/P/124 | 347,000 | |||||||||
20/02/2022 | OWN/2021-22/P/120 | 199,994 | ||||||||||||
28/02/2022 | OWN/2021-22/P/121 | 100,000 | ||||||||||||
28/02/2022 | OWN/2021-22/P/122 | 349,875 | ||||||||||||
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