Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2022 | OWN/2021-22/R/12 | 105,000 | 04/01/2022 | OWN/2021-22/P/111 | 9,800 | 04/01/2022 | OWN/2021-22/C/18 | 60,500 | ||||||
21/01/2022 | OWN/2021-22/R/13 | 134,241 | 04/01/2022 | OWN/2021-22/P/112 | 9,900 | |||||||||
28/01/2022 | OWN/2021-22/R/14 | 176 | 04/01/2022 | OWN/2021-22/P/113 | 9,600 | |||||||||
28/01/2022 | OWN/2021-22/R/15 | 226 | 04/01/2022 | OWN/2021-22/P/114 | 9,500 | |||||||||
04/01/2022 | OWN/2021-22/P/115 | 7,000 | ||||||||||||
04/01/2022 | OWN/2021-22/P/116 | 7,100 | ||||||||||||
04/01/2022 | OWN/2021-22/P/117 | 6,780 | ||||||||||||
04/01/2022 | OWN/2021-22/P/118 | 600 | ||||||||||||
04/01/2022 | OWN/2021-22/P/119 | 220 | ||||||||||||
04/01/2022 | OWN/2021-22/P/120 | 5,420 | ||||||||||||
04/01/2022 | OWN/2021-22/P/121 | 2,000 | ||||||||||||
|