Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/98 | 23,755 | 19/02/2022 | OWN/2021-22/P/30 | 58,500 | |||||||||
08/02/2022 | OWN/2021-22/R/100 | 10,000 | 19/02/2022 | OWN/2021-22/P/31 | 42,061 | |||||||||
08/02/2022 | OWN/2021-22/R/99 | 11,995 | 19/02/2022 | OWN/2021-22/P/32 | 97,500 | |||||||||
11/02/2022 | OWN/2021-22/R/101 | 45,000 | ||||||||||||
11/02/2022 | OWN/2021-22/R/102 | 58,500 | ||||||||||||
12/02/2022 | OWN/2021-22/R/103 | 97,500 | ||||||||||||
15/02/2022 | OWN/2021-22/R/104 | 1,965 | ||||||||||||
16/02/2022 | OWN/2021-22/R/105 | 10,000 | ||||||||||||
18/02/2022 | OWN/2021-22/R/106 | 21,812 | ||||||||||||
22/02/2022 | OWN/2021-22/R/107 | 10,000 | ||||||||||||
22/02/2022 | OWN/2021-22/R/108 | 10,000 | ||||||||||||
25/02/2022 | OWN/2021-22/R/109 | 18,327 | ||||||||||||
25/02/2022 | OWN/2021-22/R/110 | 72,151 | ||||||||||||
25/02/2022 | OWN/2021-22/R/111 | 258,652 | ||||||||||||
28/02/2022 | OWN/2021-22/R/112 | 12,500 | ||||||||||||
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