Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | OWN/2021-22/R/48 | 240,500 | 16/02/2022 | OWN/2021-22/P/31 | 169,021 | |||||||||
09/02/2022 | OWN/2021-22/R/49 | 91,000 | 17/02/2022 | OWN/2021-22/P/29 | 188,118 | |||||||||
19/02/2022 | ACDPS/2021-22/R/8 | 249,914 | 19/02/2022 | OWN/2021-22/P/13 | 187,712 | |||||||||
25/02/2022 | OWN/2021-22/R/50 | 14,972 | 19/02/2022 | OWN/2021-22/P/15 | 187,345 | |||||||||
25/02/2022 | OWN/2021-22/R/51 | 104,014 | 19/02/2022 | OWN/2021-22/P/17 | 46,441 | |||||||||
25/02/2022 | OWN/2021-22/R/52 | 456,228 | 19/02/2022 | OWN/2021-22/P/18 | 94,018 | |||||||||
19/02/2022 | OWN/2021-22/P/22 | 191,825 | ||||||||||||
19/02/2022 | OWN/2021-22/P/24 | 240,500 | ||||||||||||
19/02/2022 | OWN/2021-22/P/26 | 15,000 | ||||||||||||
19/02/2022 | OWN/2021-22/P/28 | 91,000 | ||||||||||||
22/02/2022 | OWN/2021-22/P/11 | 173,926 | ||||||||||||
28/02/2022 | OWN/2021-22/P/9 | 187,272 | ||||||||||||
|