Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | OWN/2021-22/R/46 | 156,000 | 04/02/2022 | OWN/2021-22/P/25 | 12,070 | |||||||||
10/02/2022 | OWN/2021-22/R/47 | 97,500 | 10/02/2022 | OWN/2021-22/P/24 | 178,288 | |||||||||
25/02/2022 | OWN/2021-22/R/48 | 459,569 | 17/02/2022 | OWN/2021-22/P/21 | 63,273 | |||||||||
25/02/2022 | OWN/2021-22/R/49 | 85,376 | 19/02/2022 | OWN/2021-22/P/16 | 90,402 | |||||||||
25/02/2022 | OWN/2021-22/R/50 | 42,713 | 19/02/2022 | OWN/2021-22/P/18 | 4,475 | |||||||||
19/02/2022 | OWN/2021-22/P/19 | 156,000 | ||||||||||||
19/02/2022 | OWN/2021-22/P/2 | 13,000 | ||||||||||||
19/02/2022 | OWN/2021-22/P/3 | 84,500 | ||||||||||||
|