Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | OWN/2021-22/R/49 | 188,500 | 16/02/2022 | OWN/2021-22/P/33 | 157,537 | |||||||||
16/02/2022 | OWN/2021-22/R/50 | 84,500 | 16/02/2022 | OWN/2021-22/P/34 | 11,355 | |||||||||
16/02/2022 | OWN/2021-22/R/51 | 84,500 | 19/02/2022 | OWN/2021-22/P/35 | 51,654 | |||||||||
16/02/2022 | OWN/2021-22/R/52 | 188,500 | 22/02/2022 | OWN/2021-22/P/36 | 339,154 | |||||||||
25/02/2022 | OWN/2021-22/R/53 | 448,923 | 22/02/2022 | OWN/2021-22/P/37 | 400,691 | |||||||||
25/02/2022 | OWN/2021-22/R/54 | 40,774 | ||||||||||||
25/02/2022 | OWN/2021-22/R/55 | 195,249 | ||||||||||||
28/02/2022 | OWN/2021-22/R/56 | 12,000 | ||||||||||||
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