Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | OWN/2021-22/R/22 | 1,136,966 | 12/01/2022 | OWN/2021-22/P/21 | 1,092,705 | |||||||||
12/01/2022 | OWN/2021-22/R/23 | 1,000 | 12/01/2022 | OWN/2021-22/P/23 | 29.5 | |||||||||
24/01/2022 | OWN/2021-22/R/24 | 1,080 | 14/01/2022 | OWN/2021-22/P/22 | 1,000 | |||||||||
25/01/2022 | OWN/2021-22/P/24 | 1,080 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/17 | 370,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/18 | 61,779 | ||||||||||||
|