Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/173 | 373,000 | 03/02/2022 | OWN/2021-22/P/60 | 299,477 | |||||||||
02/02/2022 | OWN/2021-22/R/179 | 231,384 | 03/02/2022 | OWN/2021-22/P/61 | 72,245 | |||||||||
04/02/2022 | OWN/2021-22/R/174 | 270,600 | 03/02/2022 | OWN/2021-22/P/62 | 189,019 | |||||||||
05/02/2022 | OWN/2021-22/R/175 | 5,000 | 03/02/2022 | OWN/2021-22/P/63 | 112,103 | |||||||||
09/02/2022 | OWN/2021-22/R/176 | 373,000 | 03/02/2022 | OWN/2021-22/P/64 | 44,877 | |||||||||
25/02/2022 | OWN/2021-22/R/177 | 3,918,542 | 15/02/2022 | OWN/2021-22/P/65 | 500,000 | |||||||||
25/02/2022 | OWN/2021-22/R/178 | 1,227,075 | 15/02/2022 | OWN/2021-22/P/66 | 48,000 | |||||||||
19/02/2022 | OWN/2021-22/P/67 | 373,000 | ||||||||||||
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