Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | OWN/2021-22/R/20 | 618,863 | 06/02/2022 | OWN/2021-22/P/24 | 91,000 | 15/02/2022 | OWN/2021-22/C/1 | 93,302 | ||||||
05/02/2022 | OWN/2021-22/R/21 | 208,000 | 06/02/2022 | OWN/2021-22/P/25 | 208,000 | |||||||||
05/02/2022 | OWN/2021-22/R/22 | 161,000 | 16/02/2022 | OWN/2021-22/P/27 | 58,548 | |||||||||
16/02/2022 | OWN/2021-22/P/28 | 1,909 | ||||||||||||
16/02/2022 | OWN/2021-22/P/29 | 6,109 | ||||||||||||
16/02/2022 | OWN/2021-22/P/30 | 9,380 | ||||||||||||
16/02/2022 | OWN/2021-22/P/31 | 17,356 | ||||||||||||
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