Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | OWN/2021-22/R/44 | 97,500 | 03/02/2022 | OWN/2021-22/P/26 | 9,375 | |||||||||
11/02/2022 | OWN/2021-22/R/45 | 140,879 | 16/02/2022 | OWN/2021-22/P/27 | 164,170 | |||||||||
11/02/2022 | OWN/2021-22/R/46 | 400,000 | 19/02/2022 | ACDPS/2021-22/P/5 | 175,054 | |||||||||
15/02/2022 | OWN/2021-22/R/47 | 123,500 | 19/02/2022 | OWN/2021-22/P/28 | 344,500 | |||||||||
25/02/2022 | OWN/2021-22/R/49 | 463,670 | 19/02/2022 | OWN/2021-22/P/29 | 55,092 | |||||||||
25/02/2022 | OWN/2021-22/R/50 | 82,285 | 19/02/2022 | SFCC/2021-22/P/3 | 85,000 | |||||||||
25/02/2022 | OWN/2021-22/R/64 | 11,261 | ||||||||||||
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