Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | OWN/2021-22/R/44 | 70,000 | 04/02/2022 | OWN/2021-22/P/35 | 154,254 | |||||||||
11/02/2022 | OWN/2021-22/R/45 | 91,000 | 19/02/2022 | OWN/2021-22/P/36 | 13,142 | |||||||||
12/02/2022 | OWN/2021-22/R/46 | 195,000 | 24/02/2022 | OWN/2021-22/P/37 | 78,000 | |||||||||
25/02/2022 | OWN/2021-22/R/47 | 445,992 | 24/02/2022 | OWN/2021-22/P/38 | 195,000 | |||||||||
25/02/2022 | OWN/2021-22/R/48 | 22,266 | 24/02/2022 | OWN/2021-22/P/39 | 13,000 | |||||||||
25/02/2022 | OWN/2021-22/R/49 | 93,597 | ||||||||||||
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