Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/3 | 276,423 | 11/01/2022 | OWN/2021-22/P/25 | 5,238 | |||||||||
11/01/2022 | OWN/2021-22/P/26 | 27,000 | ||||||||||||
11/01/2022 | OWN/2021-22/P/27 | 19,000 | ||||||||||||
11/01/2022 | OWN/2021-22/P/28 | 27,395 | ||||||||||||
11/01/2022 | OWN/2021-22/P/29 | 30,530 | ||||||||||||
11/01/2022 | OWN/2021-22/P/30 | 3,000 | ||||||||||||
11/01/2022 | OWN/2021-22/P/31 | 23,520 | ||||||||||||
11/01/2022 | OWN/2021-22/P/32 | 2,700 | ||||||||||||
11/01/2022 | OWN/2021-22/P/33 | 5,700 | ||||||||||||
11/01/2022 | OWN/2021-22/P/34 | 3,900 | ||||||||||||
21/01/2022 | OWN/2021-22/P/35 | 233,538 | ||||||||||||
29/01/2022 | OWN/2021-22/P/36 | 98,795 | ||||||||||||
|