Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/38 | 352,474 | 03/01/2022 | OWN/2021-22/P/81 | 583,323 | |||||||||
06/01/2022 | OWN/2021-22/R/39 | 380,600 | 03/01/2022 | OWN/2021-22/P/82 | 28,000 | |||||||||
13/01/2022 | OWN/2021-22/R/40 | 45,210 | 13/01/2022 | OWN/2021-22/P/83 | 45,196 | |||||||||
21/01/2022 | XVFC/2021-22/R/9 | 683,066 | 21/01/2022 | OWN/2021-22/P/84 | 115,800 | |||||||||
27/01/2022 | OWN/2021-22/R/41 | 1,658,827 | 27/01/2022 | OWN/2021-22/P/85 | 371,140 | |||||||||
28/01/2022 | OWN/2021-22/R/42 | 27,865 | ||||||||||||
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