Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/252 | 751 | 04/02/2022 | OWN/2021-22/P/149 | 185,867 | |||||||||
04/02/2022 | OWN/2021-22/R/253 | 773 | 04/02/2022 | OWN/2021-22/P/150 | 3,262 | |||||||||
04/02/2022 | OWN/2021-22/R/254 | 7,938 | 04/02/2022 | OWN/2021-22/P/151 | 3,262 | |||||||||
04/02/2022 | OWN/2021-22/R/255 | 177 | 14/02/2022 | OWN/2021-22/P/152 | 850 | |||||||||
04/02/2022 | OWN/2021-22/R/256 | 7,938 | 14/02/2022 | OWN/2021-22/P/153 | 3,310 | |||||||||
04/02/2022 | OWN/2021-22/R/257 | 7,938 | 14/02/2022 | OWN/2021-22/P/154 | 21,513 | |||||||||
04/02/2022 | OWN/2021-22/R/258 | 7,938 | 15/02/2022 | OWN/2021-22/P/155 | 717 | |||||||||
07/02/2022 | OWN/2021-22/R/259 | 831 | 15/02/2022 | OWN/2021-22/P/156 | 5,100 | |||||||||
07/02/2022 | OWN/2021-22/R/260 | 7,938 | 15/02/2022 | OWN/2021-22/P/157 | 5,000 | |||||||||
07/02/2022 | OWN/2021-22/R/261 | 7,108 | ||||||||||||
07/02/2022 | OWN/2021-22/R/262 | 10,475 | ||||||||||||
07/02/2022 | OWN/2021-22/R/263 | 13,570 | ||||||||||||
07/02/2022 | OWN/2021-22/R/264 | 7,938 | ||||||||||||
09/02/2022 | OWN/2021-22/R/265 | 858 | ||||||||||||
09/02/2022 | OWN/2021-22/R/266 | 643 | ||||||||||||
09/02/2022 | OWN/2021-22/R/267 | 10,632 | ||||||||||||
14/02/2022 | OWN/2021-22/R/268 | 3,712 | ||||||||||||
15/02/2022 | OWN/2021-22/R/269 | 10,475 | ||||||||||||
15/02/2022 | OWN/2021-22/R/270 | 157 | ||||||||||||
15/02/2022 | OWN/2021-22/R/271 | 107 | ||||||||||||
19/02/2022 | OWN/2021-22/R/272 | 859 | ||||||||||||
19/02/2022 | OWN/2021-22/R/273 | 8,836 | ||||||||||||
21/02/2022 | OWN/2021-22/R/274 | 10,698 | ||||||||||||
24/02/2022 | OWN/2021-22/R/275 | 5,045 | ||||||||||||
24/02/2022 | OWN/2021-22/R/276 | 20,000 | ||||||||||||
28/02/2022 | OWN/2021-22/R/277 | 16,376 | ||||||||||||
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