Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | OWN/2021-22/R/44 | 60,000 | 19/02/2022 | OWN/2021-22/P/22 | 120,000 | |||||||||
16/02/2022 | OWN/2021-22/R/45 | 45,000 | 19/02/2022 | OWN/2021-22/P/23 | 24,697 | |||||||||
21/02/2022 | OWN/2021-22/R/46 | 117,000 | 19/02/2022 | OWN/2021-22/P/24 | 268,423 | |||||||||
21/02/2022 | OWN/2021-22/R/47 | 117,000 | 19/02/2022 | OWN/2021-22/P/25 | 252,913 | |||||||||
24/02/2022 | OWN/2021-22/R/48 | 58,500 | 19/02/2022 | OWN/2021-22/P/26 | 128,361 | |||||||||
25/02/2022 | OWN/2021-22/R/49 | 61,439 | 19/02/2022 | OWN/2021-22/P/27 | 23,266 | |||||||||
25/02/2022 | OWN/2021-22/R/50 | 57,978 | 19/02/2022 | OWN/2021-22/P/28 | 117,000 | |||||||||
25/02/2022 | OWN/2021-22/R/51 | 320,445 | 25/02/2022 | OWN/2021-22/P/29 | 234,000 | |||||||||
25/02/2022 | OWN/2021-22/P/30 | 58,500 | ||||||||||||
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