Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/49 | 65,000 | 04/02/2022 | OWN/2021-22/P/27 | 183,000 | |||||||||
10/02/2022 | OWN/2021-22/R/50 | 84,500 | 04/02/2022 | OWN/2021-22/P/3 | 981,027 | |||||||||
18/02/2022 | OWN/2021-22/R/48 | 136,500 | 10/02/2022 | OWN/2021-22/P/28 | 136,500 | |||||||||
25/02/2022 | OWN/2021-22/R/51 | 27,558 | 19/02/2022 | OWN/2021-22/P/29 | 136,500 | |||||||||
25/02/2022 | OWN/2021-22/R/52 | 418,848 | 19/02/2022 | OWN/2021-22/P/30 | 71,500 | |||||||||
25/02/2022 | OWN/2021-22/R/53 | 93,687 | ||||||||||||
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