Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/21 | 399,341 | ||||||||||||
16/02/2022 | OWN/2021-22/R/22 | 60,000 | ||||||||||||
16/02/2022 | OWN/2021-22/R/23 | 45,000 | ||||||||||||
21/02/2022 | OWN/2021-22/R/24 | 143,000 | ||||||||||||
21/02/2022 | OWN/2021-22/R/25 | 143,000 | ||||||||||||
24/02/2022 | OWN/2021-22/R/26 | 65,000 | ||||||||||||
25/02/2022 | OWN/2021-22/R/27 | 468,094 | ||||||||||||
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