Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/10 | 40,839,500 | 01/03/2022 | OWN/2021-22/P/146 | 144,000 | 15/03/2022 | OWN/2021-22/C/12 | 19,380 | ||||||
01/03/2022 | OWN/2021-22/R/7 | 16,483,620 | 15/03/2022 | OWN/2021-22/P/121 | 1,050 | |||||||||
01/03/2022 | OWN/2021-22/R/9 | 40,839,500 | 15/03/2022 | OWN/2021-22/P/122 | 1,180 | |||||||||
15/03/2022 | OWN/2021-22/P/123 | 7,150 | ||||||||||||
15/03/2022 | OWN/2021-22/P/124 | 360 | ||||||||||||
15/03/2022 | OWN/2021-22/P/125 | 5,000 | ||||||||||||
15/03/2022 | OWN/2021-22/P/126 | 350 | ||||||||||||
15/03/2022 | OWN/2021-22/P/40 | 1,495 | ||||||||||||
15/03/2022 | OWN/2021-22/P/41 | 2,077 | ||||||||||||
15/03/2022 | OWN/2021-22/P/42 | 538 | ||||||||||||
15/03/2022 | OWN/2021-22/P/43 | 180 | ||||||||||||
31/03/2022 | OWN/2021-22/P/145 | 16,483,620 | ||||||||||||
31/03/2022 | OWN/2021-22/P/147 | 40,839,500 | ||||||||||||
31/03/2022 | OWN/2021-22/P/148 | 40,839,500 | ||||||||||||
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