Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/9 | 347,000 | 04/02/2022 | OWN/2021-22/P/135 | 400,000 | |||||||||
08/02/2022 | OWN/2021-22/P/136 | 12,500 | ||||||||||||
08/02/2022 | OWN/2021-22/P/137 | 15,000 | ||||||||||||
08/02/2022 | OWN/2021-22/P/138 | 12,500 | ||||||||||||
08/02/2022 | OWN/2021-22/P/139 | 38,132 | ||||||||||||
08/02/2022 | OWN/2021-22/P/140 | 347,000 | ||||||||||||
08/02/2022 | OWN/2021-22/P/141 | 66,000 | ||||||||||||
08/02/2022 | OWN/2021-22/P/142 | 3,500 | ||||||||||||
09/02/2022 | OWN/2021-22/P/143 | 100,000 | ||||||||||||
09/02/2022 | OWN/2021-22/P/144 | 24,509 | ||||||||||||
10/02/2022 | OWN/2021-22/P/145 | 943 | ||||||||||||
10/02/2022 | OWN/2021-22/P/146 | 5,000 | ||||||||||||
18/02/2022 | OWN/2021-22/P/147 | 1,877 | ||||||||||||
|