Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | OWN/2021-22/R/45 | 45,000 | 19/02/2022 | OWN/2021-22/P/20 | 24,865 | |||||||||
16/02/2022 | OWN/2021-22/R/46 | 60,000 | 19/02/2022 | OWN/2021-22/P/21 | 60,620 | |||||||||
21/02/2022 | OWN/2021-22/R/47 | 104,000 | 19/02/2022 | OWN/2021-22/P/22 | 7,000 | |||||||||
21/02/2022 | OWN/2021-22/R/48 | 104,000 | 19/02/2022 | OWN/2021-22/P/23 | 259,241 | |||||||||
24/02/2022 | OWN/2021-22/R/49 | 65,000 | ||||||||||||
25/02/2022 | OWN/2021-22/R/50 | 294,640 | ||||||||||||
25/02/2022 | OWN/2021-22/R/51 | 21,763 | ||||||||||||
25/02/2022 | OWN/2021-22/R/52 | 61,009 | ||||||||||||
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