Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2022 | OWN/2021-22/R/21 | 44 | 06/01/2022 | OWN/2021-22/P/100 | 3,600 | |||||||||
24/01/2022 | OWN/2021-22/R/22 | 112,642 | 06/01/2022 | OWN/2021-22/P/102 | 4,200 | |||||||||
24/01/2022 | OWN/2021-22/R/23 | 835,223 | 17/01/2022 | OWN/2021-22/P/103 | 19,650 | |||||||||
24/01/2022 | OWN/2021-22/R/24 | 57 | 27/01/2022 | OWN/2021-22/P/104 | 2,073 | |||||||||
31/01/2022 | OWN/2021-22/R/25 | 164,039 | 31/01/2022 | OWN/2021-22/P/105 | 3,150 | |||||||||
31/01/2022 | OWN/2021-22/R/26 | 176,155 | 31/01/2022 | OWN/2021-22/P/106 | 588 | |||||||||
31/01/2022 | OWN/2021-22/P/107 | 750 | ||||||||||||
31/01/2022 | OWN/2021-22/P/108 | 764 | ||||||||||||
|