Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/47 | 321,000 | 08/02/2022 | OWN/2021-22/P/78 | 321,000 | |||||||||
02/02/2022 | OWN/2021-22/R/49 | 605,466 | 11/02/2022 | OWN/2021-22/P/79 | 34,506 | |||||||||
15/02/2022 | OWN/2021-22/R/48 | 321,000 | 11/02/2022 | OWN/2021-22/P/80 | 1,800 | |||||||||
25/02/2022 | OWN/2021-22/R/50 | 3,448,530 | 17/02/2022 | OWN/2021-22/P/81 | 34,146 | |||||||||
25/02/2022 | OWN/2021-22/R/51 | 618,355 | 17/02/2022 | OWN/2021-22/P/82 | 42,650 | |||||||||
28/02/2022 | OWN/2021-22/R/46 | 123,000 | 22/02/2022 | OWN/2021-22/P/83 | 321,000 | |||||||||
23/02/2022 | OWN/2021-22/P/84 | 187,200 | ||||||||||||
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