Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/123 | 179,963 | 18/02/2022 | OWN/2021-22/P/307 | 438,000 | |||||||||
04/02/2022 | OWN/2021-22/R/124 | 1,640 | 26/02/2022 | OWN/2021-22/P/308 | 93,873 | |||||||||
05/02/2022 | OWN/2021-22/R/125 | 1,640 | ||||||||||||
08/02/2022 | OWN/2021-22/R/126 | 66,000 | ||||||||||||
09/02/2022 | OWN/2021-22/R/127 | 3,000 | ||||||||||||
09/02/2022 | OWN/2021-22/R/128 | 3,000 | ||||||||||||
09/02/2022 | OWN/2021-22/R/129 | 233,550 | ||||||||||||
09/02/2022 | OWN/2021-22/R/130 | 6,000 | ||||||||||||
10/02/2022 | OWN/2021-22/R/131 | 1,365 | ||||||||||||
14/02/2022 | OWN/2021-22/R/132 | 438,000 | ||||||||||||
18/02/2022 | OWN/2021-22/R/133 | 15,600 | ||||||||||||
18/02/2022 | OWN/2021-22/R/134 | 36,200 | ||||||||||||
18/02/2022 | OWN/2021-22/R/135 | 21,200 | ||||||||||||
19/02/2022 | OWN/2021-22/R/136 | 130,000 | ||||||||||||
23/02/2022 | OWN/2021-22/R/137 | 5,460 | ||||||||||||
25/02/2022 | OWN/2021-22/R/138 | 5,446,984 | ||||||||||||
25/02/2022 | OWN/2021-22/R/139 | 1,627,525 | ||||||||||||
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