Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | OWN/2021-22/R/44 | 60,000 | 09/02/2022 | OWN/2021-22/P/20 | 65,000 | |||||||||
16/02/2022 | OWN/2021-22/R/45 | 45,000 | 23/02/2022 | OWN/2021-22/P/21 | 169,000 | |||||||||
21/02/2022 | OWN/2021-22/R/46 | 169,000 | 26/02/2022 | OWN/2021-22/P/22 | 105,000 | |||||||||
21/02/2022 | OWN/2021-22/R/47 | 169,000 | 26/02/2022 | OWN/2021-22/P/23 | 10,766 | |||||||||
24/02/2022 | OWN/2021-22/R/48 | 65,000 | 26/02/2022 | OWN/2021-22/P/24 | 26,916 | |||||||||
25/02/2022 | OWN/2021-22/R/49 | 331,556 | ||||||||||||
25/02/2022 | OWN/2021-22/R/50 | 25,794 | ||||||||||||
25/02/2022 | OWN/2021-22/R/51 | 178,120 | ||||||||||||
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