Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | OWN/2021-22/R/50 | 91,000 | 19/02/2022 | OWN/2021-22/P/40 | 30,430 | |||||||||
10/02/2022 | OWN/2021-22/R/51 | 56,000 | 19/02/2022 | OWN/2021-22/P/41 | 91,000 | |||||||||
11/02/2022 | OWN/2021-22/R/52 | 182,000 | 19/02/2022 | OWN/2021-22/P/42 | 147,000 | |||||||||
12/02/2022 | OWN/2021-22/R/53 | 91,000 | 19/02/2022 | OWN/2021-22/P/43 | 294,000 | |||||||||
12/02/2022 | OWN/2021-22/R/54 | 139,869 | 19/02/2022 | OWN/2021-22/P/44 | 34,623 | |||||||||
25/02/2022 | OWN/2021-22/R/55 | 28,920 | 24/02/2022 | OWN/2021-22/P/45 | 182,000 | |||||||||
25/02/2022 | OWN/2021-22/R/56 | 456,027 | ||||||||||||
25/02/2022 | OWN/2021-22/R/57 | 141,584 | ||||||||||||
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