Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | OWN/2021-22/R/47 | 492,859 | 02/03/2022 | OWN/2021-22/P/112 | 5,850 | |||||||||
05/03/2022 | OWN/2021-22/P/113 | 49,154 | ||||||||||||
11/03/2022 | OWN/2021-22/P/114 | 585,446 | ||||||||||||
11/03/2022 | OWN/2021-22/P/115 | 200,000 | ||||||||||||
11/03/2022 | OWN/2021-22/P/116 | 54,837 | ||||||||||||
16/03/2022 | OWN/2021-22/P/117 | 270,000 | ||||||||||||
16/03/2022 | OWN/2021-22/P/118 | 199,800 | ||||||||||||
25/03/2022 | OWN/2021-22/P/119 | 52,800 | ||||||||||||
25/03/2022 | OWN/2021-22/P/120 | 97,168 | ||||||||||||
26/03/2022 | OWN/2021-22/P/121 | 72,760 | ||||||||||||
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