Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/58 | 816,783 | 08/02/2022 | OWN/2021-22/P/124 | 286,000 | |||||||||
09/02/2022 | OWN/2021-22/R/59 | 386,000 | 08/02/2022 | OWN/2021-22/P/125 | 100,000 | |||||||||
25/02/2022 | OWN/2021-22/R/60 | 4,152,892 | 08/02/2022 | OWN/2021-22/P/126 | 151,800 | |||||||||
25/02/2022 | OWN/2021-22/R/61 | 710,896 | 08/02/2022 | OWN/2021-22/P/128 | 999,288 | |||||||||
08/02/2022 | OWN/2021-22/P/129 | 489,742 | ||||||||||||
09/02/2022 | OWN/2021-22/P/127 | 33,000 | ||||||||||||
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