Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/49 | 208,000 | 19/02/2022 | OWN/2021-22/P/48 | 187,069 | |||||||||
08/02/2022 | OWN/2021-22/R/50 | 117,000 | 19/02/2022 | OWN/2021-22/P/49 | 104,000 | |||||||||
21/02/2022 | OWN/2021-22/R/51 | 74,607 | 19/02/2022 | OWN/2021-22/P/50 | 208,000 | |||||||||
25/02/2022 | OWN/2021-22/R/52 | 43,874 | 19/02/2022 | OWN/2021-22/P/51 | 12,931 | |||||||||
25/02/2022 | OWN/2021-22/R/53 | 592,200 | 19/02/2022 | OWN/2021-22/P/52 | 53,216 | |||||||||
25/02/2022 | OWN/2021-22/R/54 | 125,098 | 22/02/2022 | OWN/2021-22/P/53 | 36,215 | |||||||||
22/02/2022 | OWN/2021-22/P/54 | 38,761 | ||||||||||||
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