Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/53 | 91,000 | 16/02/2022 | OWN/2021-22/P/41 | 183,858 | |||||||||
09/02/2022 | OWN/2021-22/R/54 | 91,000 | 19/02/2022 | OWN/2021-22/P/42 | 91,000 | |||||||||
21/02/2022 | OWN/2021-22/R/55 | 78,000 | 19/02/2022 | OWN/2021-22/P/43 | 9,327 | |||||||||
25/02/2022 | OWN/2021-22/R/56 | 65,180 | 19/02/2022 | OWN/2021-22/P/44 | 91,000 | |||||||||
25/02/2022 | OWN/2021-22/R/57 | 429,179 | 19/02/2022 | OWN/2021-22/P/45 | 3,250 | |||||||||
25/02/2022 | OWN/2021-22/R/58 | 59,559 | 19/02/2022 | OWN/2021-22/P/46 | 28,009 | |||||||||
19/02/2022 | OWN/2021-22/P/47 | 37,314 | ||||||||||||
19/02/2022 | OWN/2021-22/P/48 | 5,000 | ||||||||||||
19/02/2022 | OWN/2021-22/P/49 | 12,993 | ||||||||||||
22/02/2022 | OWN/2021-22/P/50 | 47,160 | ||||||||||||
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