Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | OWN/2021-22/R/103 | 19,758 | 01/02/2022 | OWN/2021-22/P/59 | 56,517 | |||||||||
03/02/2022 | OWN/2021-22/R/59 | 23,310 | 03/02/2022 | OWN/2021-22/P/44 | 146,109 | |||||||||
09/02/2022 | OWN/2021-22/R/60 | 36,120 | 03/02/2022 | OWN/2021-22/P/54 | 149,880 | |||||||||
12/02/2022 | OWN/2021-22/R/61 | 45,115 | 07/02/2022 | OWN/2021-22/P/45 | 58,500 | |||||||||
15/02/2022 | OWN/2021-22/R/57 | 110,500 | 07/02/2022 | OWN/2021-22/P/46 | 110,500 | |||||||||
15/02/2022 | OWN/2021-22/R/58 | 58,500 | 09/02/2022 | OWN/2021-22/P/57 | 70,454 | |||||||||
25/02/2022 | OWN/2021-22/R/105 | 4,515 | 12/02/2022 | OWN/2021-22/P/48 | 200,000 | |||||||||
25/02/2022 | OWN/2021-22/R/94 | 239,467 | ||||||||||||
25/02/2022 | OWN/2021-22/R/95 | 58,280 | ||||||||||||
25/02/2022 | OWN/2021-22/R/96 | 3,089 | ||||||||||||
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