Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/45 | 11,688 | 04/02/2022 | OWN/2021-22/P/36 | 58,472 | |||||||||
09/02/2022 | OWN/2021-22/R/46 | 204,000 | 05/02/2022 | OWN/2021-22/P/37 | 112,000 | |||||||||
09/02/2022 | OWN/2021-22/R/47 | 204,000 | 11/02/2022 | OWN/2021-22/P/38 | 204,000 | |||||||||
18/02/2022 | OWN/2021-22/R/48 | 19,995 | ||||||||||||
24/02/2022 | OWN/2021-22/R/49 | 144,000 | ||||||||||||
25/02/2022 | OWN/2021-22/R/50 | 32,124 | ||||||||||||
25/02/2022 | OWN/2021-22/R/51 | 20,400 | ||||||||||||
25/02/2022 | OWN/2021-22/R/52 | 17,364 | ||||||||||||
28/02/2022 | OWN/2021-22/R/53 | 30,805 | ||||||||||||
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