Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | OWN/2021-22/R/15 | 71,500 | 19/02/2022 | OWN/2021-22/P/100 | 2,328 | |||||||||
16/02/2022 | OWN/2021-22/R/16 | 52,000 | 19/02/2022 | OWN/2021-22/P/101 | 3,992 | |||||||||
18/02/2022 | OWN/2021-22/R/17 | 35,500 | 19/02/2022 | OWN/2021-22/P/102 | 1,220 | |||||||||
25/02/2022 | OWN/2021-22/R/18 | 225,710 | 19/02/2022 | OWN/2021-22/P/103 | 9,768 | |||||||||
25/02/2022 | OWN/2021-22/R/54 | 61,201 | 19/02/2022 | OWN/2021-22/P/239 | 256,496 | |||||||||
25/02/2022 | OWN/2021-22/R/55 | 3,930 | 19/02/2022 | OWN/2021-22/P/81 | 71,500 | |||||||||
25/02/2022 | OWN/2021-22/R/56 | 27,090 | 19/02/2022 | OWN/2021-22/P/82 | 52,000 | |||||||||
19/02/2022 | OWN/2021-22/P/83 | 1,200 | ||||||||||||
19/02/2022 | OWN/2021-22/P/84 | 1,200 | ||||||||||||
19/02/2022 | OWN/2021-22/P/85 | 4,200 | ||||||||||||
19/02/2022 | OWN/2021-22/P/86 | 4,330 | ||||||||||||
19/02/2022 | OWN/2021-22/P/87 | 4,800 | ||||||||||||
19/02/2022 | OWN/2021-22/P/88 | 3,780 | ||||||||||||
19/02/2022 | OWN/2021-22/P/89 | 1,700 | ||||||||||||
19/02/2022 | OWN/2021-22/P/90 | 1,320 | ||||||||||||
19/02/2022 | OWN/2021-22/P/91 | 2,500 | ||||||||||||
19/02/2022 | OWN/2021-22/P/92 | 2,150 | ||||||||||||
19/02/2022 | OWN/2021-22/P/93 | 3,570 | ||||||||||||
19/02/2022 | OWN/2021-22/P/94 | 3,400 | ||||||||||||
19/02/2022 | OWN/2021-22/P/95 | 1,320 | ||||||||||||
19/02/2022 | OWN/2021-22/P/96 | 9,050 | ||||||||||||
19/02/2022 | OWN/2021-22/P/97 | 9,240 | ||||||||||||
19/02/2022 | OWN/2021-22/P/98 | 4,000 | ||||||||||||
19/02/2022 | OWN/2021-22/P/99 | 4,780 | ||||||||||||
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