Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | OWN/2021-22/R/21 | 739,200 | 04/02/2022 | OWN/2021-22/P/40 | 61,600 | |||||||||
15/02/2022 | OWN/2021-22/R/22 | 5,220,473 | 05/02/2022 | OWN/2021-22/P/41 | 452,760 | |||||||||
25/02/2022 | OWN/2021-22/R/23 | 551,612 | 05/02/2022 | OWN/2021-22/P/42 | 65,000 | |||||||||
17/02/2022 | OWN/2021-22/P/43 | 147,047 | ||||||||||||
17/02/2022 | OWN/2021-22/P/44 | 450,627 | ||||||||||||
19/02/2022 | OWN/2021-22/P/45 | 508,952 | ||||||||||||
19/02/2022 | OWN/2021-22/P/46 | 464,255 | ||||||||||||
19/02/2022 | OWN/2021-22/P/47 | 48,463 | ||||||||||||
19/02/2022 | OWN/2021-22/P/48 | 221,000 | ||||||||||||
19/02/2022 | OWN/2021-22/P/49 | 273,505 | ||||||||||||
19/02/2022 | OWN/2021-22/P/50 | 29,100 | ||||||||||||
21/02/2022 | OWN/2021-22/P/51 | 450,785 | ||||||||||||
21/02/2022 | OWN/2021-22/P/52 | 450,785 | ||||||||||||
21/02/2022 | OWN/2021-22/P/53 | 453,362 | ||||||||||||
21/02/2022 | OWN/2021-22/P/54 | 453,127 | ||||||||||||
22/02/2022 | OWN/2021-22/P/55 | 450,395 | ||||||||||||
22/02/2022 | OWN/2021-22/P/56 | 410,828 | ||||||||||||
24/02/2022 | OWN/2021-22/P/57 | 470,713 | ||||||||||||
|