Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | OWN/2021-22/R/44 | 36,000 | 19/02/2022 | OWN/2021-22/P/22 | 120,000 | |||||||||
16/02/2022 | OWN/2021-22/R/45 | 27,000 | 19/02/2022 | OWN/2021-22/P/23 | 63,875 | |||||||||
21/02/2022 | OWN/2021-22/R/46 | 97,500 | 19/02/2022 | OWN/2021-22/P/24 | 245,959 | |||||||||
21/02/2022 | OWN/2021-22/R/47 | 500,000 | ||||||||||||
21/02/2022 | OWN/2021-22/R/48 | 97,500 | ||||||||||||
24/02/2022 | OWN/2021-22/R/49 | 39,000 | ||||||||||||
25/02/2022 | OWN/2021-22/R/50 | 133,889 | ||||||||||||
25/02/2022 | OWN/2021-22/R/51 | 160,681 | ||||||||||||
25/02/2022 | OWN/2021-22/R/52 | 1,427 | ||||||||||||
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