Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/46 | 84,500 | 15/02/2022 | OWN/2021-22/P/30 | 5,214 | |||||||||
08/02/2022 | OWN/2021-22/R/47 | 208,000 | 19/02/2022 | OWN/2021-22/P/31 | 71,500 | |||||||||
25/02/2022 | OWN/2021-22/R/48 | 387,013 | 19/02/2022 | OWN/2021-22/P/32 | 208,000 | |||||||||
25/02/2022 | OWN/2021-22/R/49 | 86,237 | 19/02/2022 | OWN/2021-22/P/33 | 12,801 | |||||||||
25/02/2022 | OWN/2021-22/R/50 | 90,947 | 19/02/2022 | OWN/2021-22/P/34 | 13,000 | |||||||||
19/02/2022 | OWN/2021-22/P/35 | 21,311 | ||||||||||||
19/02/2022 | OWN/2021-22/P/36 | 160 | ||||||||||||
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