Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | OWN/2021-22/R/47 | 178,000 | 17/03/2022 | OWN/2021-22/P/36 | 206,359 | |||||||||
14/03/2022 | OWN/2021-22/R/48 | 15,065 | 17/03/2022 | OWN/2021-22/P/37 | 296,654 | |||||||||
17/03/2022 | OWN/2021-22/P/38 | 198,692 | ||||||||||||
17/03/2022 | OWN/2021-22/P/39 | 400,000 | ||||||||||||
17/03/2022 | OWN/2021-22/P/40 | 477,056 | ||||||||||||
17/03/2022 | OWN/2021-22/P/41 | 250,000 | ||||||||||||
17/03/2022 | OWN/2021-22/P/42 | 300,000 | ||||||||||||
24/03/2022 | OWN/2021-22/P/35 | 486,480 | ||||||||||||
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