Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/46 | 50,144 | 08/02/2022 | OWN/2021-22/P/76 | 399,000 | |||||||||
09/02/2022 | OWN/2021-22/R/47 | 412,000 | 19/02/2022 | OWN/2021-22/P/77 | 30,814 | |||||||||
25/02/2022 | OWN/2021-22/R/48 | 1,182,522 | 24/02/2022 | OWN/2021-22/P/78 | 20,383,725 | |||||||||
25/02/2022 | OWN/2021-22/R/49 | 4,193,068 | 25/02/2022 | OWN/2021-22/P/79 | 38,040 | |||||||||
25/02/2022 | OWN/2021-22/P/80 | 33,000 | ||||||||||||
25/02/2022 | OWN/2021-22/P/81 | 52,728 | ||||||||||||
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