Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | OWN/2021-22/R/21 | 58,500 | 17/02/2022 | OWN/2021-22/P/31 | 29,554 | |||||||||
10/02/2022 | OWN/2021-22/R/22 | 36,000 | 19/02/2022 | OWN/2021-22/P/32 | 5,000 | |||||||||
10/02/2022 | OWN/2021-22/R/23 | 58,500 | 19/02/2022 | OWN/2021-22/P/33 | 340,000 | |||||||||
11/02/2022 | OWN/2021-22/R/24 | 130,000 | 19/02/2022 | OWN/2021-22/P/34 | 153,000 | |||||||||
17/02/2022 | OWN/2021-22/R/25 | 60,000 | 22/02/2022 | OWN/2021-22/P/35 | 42,144 | |||||||||
22/02/2022 | OWN/2021-22/P/36 | 15,539 | ||||||||||||
25/02/2022 | OWN/2021-22/P/37 | 12,000 | ||||||||||||
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