Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | OWN/2021-22/R/60 | 793,000 | 18/02/2022 | OWN/2021-22/P/60 | 702,615 | |||||||||
25/02/2022 | OWN/2021-22/R/61 | 944,235 | 19/02/2022 | OWN/2021-22/P/44 | 83,604 | |||||||||
19/02/2022 | OWN/2021-22/P/45 | 192,500 | ||||||||||||
19/02/2022 | OWN/2021-22/P/46 | 139,250 | ||||||||||||
19/02/2022 | OWN/2021-22/P/47 | 192,749 | ||||||||||||
19/02/2022 | OWN/2021-22/P/48 | 192,749 | ||||||||||||
19/02/2022 | OWN/2021-22/P/49 | 192,749 | ||||||||||||
19/02/2022 | OWN/2021-22/P/50 | 192,663 | ||||||||||||
19/02/2022 | OWN/2021-22/P/51 | 192,681 | ||||||||||||
19/02/2022 | OWN/2021-22/P/52 | 96,375 | ||||||||||||
19/02/2022 | OWN/2021-22/P/53 | 192,749 | ||||||||||||
19/02/2022 | OWN/2021-22/P/54 | 192,692 | ||||||||||||
25/02/2022 | OWN/2021-22/P/61 | 702,616 | ||||||||||||
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