Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/01/2022 | OWN/2021-22/R/14 | 49,638 | 20/01/2022 | OWN/2021-22/P/18 | 19,056 | |||||||||
30/01/2022 | OWN/2021-22/R/15 | 76,316 | 20/01/2022 | OWN/2021-22/P/19 | 9,260 | |||||||||
30/01/2022 | OWN/2021-22/R/16 | 76,316 | 20/01/2022 | OWN/2021-22/P/20 | 2,500 | |||||||||
20/01/2022 | OWN/2021-22/P/21 | 11,035 | ||||||||||||
20/01/2022 | OWN/2021-22/P/22 | 2,075 | ||||||||||||
20/01/2022 | OWN/2021-22/P/23 | 4,450 | ||||||||||||
20/01/2022 | OWN/2021-22/P/24 | 6,450 | ||||||||||||
20/01/2022 | OWN/2021-22/P/25 | 2,520 | ||||||||||||
20/01/2022 | OWN/2021-22/P/26 | 1,600 | ||||||||||||
20/01/2022 | OWN/2021-22/P/27 | 5,835 | ||||||||||||
20/01/2022 | OWN/2021-22/P/28 | 3,974 | ||||||||||||
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