Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | OWN/2021-22/R/49 | 110,500 | 14/02/2022 | OWN/2021-22/P/37 | 198,914 | |||||||||
09/02/2022 | OWN/2021-22/R/50 | 188,500 | 19/02/2022 | OWN/2021-22/P/38 | 110,500 | |||||||||
25/02/2022 | OWN/2021-22/R/51 | 286,316 | 19/02/2022 | OWN/2021-22/P/39 | 188,500 | |||||||||
25/02/2022 | OWN/2021-22/R/52 | 604,038 | 19/02/2022 | OWN/2021-22/P/40 | 261,000 | |||||||||
25/02/2022 | OWN/2021-22/R/53 | 70,248 | 19/02/2022 | OWN/2021-22/P/41 | 188,352 | |||||||||
22/02/2022 | OWN/2021-22/P/42 | 227,816 | ||||||||||||
22/02/2022 | OWN/2021-22/P/43 | 248,874 | ||||||||||||
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