Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/51 | 58,500 | 10/02/2022 | OWN/2021-22/P/89 | 6,500 | |||||||||
09/02/2022 | OWN/2021-22/R/52 | 84,500 | 19/02/2022 | OWN/2021-22/P/90 | 13,000 | |||||||||
21/02/2022 | OWN/2021-22/R/53 | 615 | 19/02/2022 | OWN/2021-22/P/91 | 6,500 | |||||||||
25/02/2022 | OWN/2021-22/R/54 | 1,325 | 19/02/2022 | OWN/2021-22/P/92 | 6,500 | |||||||||
25/02/2022 | OWN/2021-22/R/55 | 31,512 | 19/02/2022 | OWN/2021-22/P/93 | 6,500 | |||||||||
25/02/2022 | OWN/2021-22/R/56 | 256,744 | 19/02/2022 | OWN/2021-22/P/94 | 13,000 | |||||||||
19/02/2022 | OWN/2021-22/P/95 | 6,500 | ||||||||||||
19/02/2022 | OWN/2021-22/P/96 | 6,500 | ||||||||||||
19/02/2022 | OWN/2021-22/P/97 | 45,500 | ||||||||||||
19/02/2022 | OWN/2021-22/P/98 | 6,500 | ||||||||||||
19/02/2022 | OWN/2021-22/P/99 | 39,000 | ||||||||||||
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