Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | OWN/2021-22/R/56 | 60,000 | 04/02/2022 | OWN/2021-22/P/49 | 11,737 | |||||||||
10/02/2022 | OWN/2021-22/R/57 | 97,500 | 09/02/2022 | OWN/2021-22/P/48 | 127,164 | |||||||||
10/02/2022 | OWN/2021-22/R/58 | 97,500 | 11/02/2022 | OWN/2021-22/P/43 | 97,500 | |||||||||
11/02/2022 | OWN/2021-22/R/59 | 201,500 | 11/02/2022 | OWN/2021-22/P/44 | 157,500 | |||||||||
12/02/2022 | OWN/2021-22/R/60 | 48,000 | 11/02/2022 | OWN/2021-22/P/45 | 201,500 | |||||||||
25/02/2022 | OWN/2021-22/R/61 | 473,136 | 17/02/2022 | OWN/2021-22/P/50 | 199,980 | |||||||||
25/02/2022 | OWN/2021-22/R/62 | 127,102 | 17/02/2022 | OWN/2021-22/P/51 | 138,070 | |||||||||
25/02/2022 | OWN/2021-22/R/63 | 13,510 | 17/02/2022 | OWN/2021-22/P/52 | 197,199 | |||||||||
17/02/2022 | OWN/2021-22/P/53 | 96,667 | ||||||||||||
22/02/2022 | OWN/2021-22/P/46 | 24,000 | ||||||||||||
|