Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | OWN/2021-22/R/42 | 91,000 | 19/01/2022 | OWN/2021-22/P/1 | 139,157 | |||||||||
12/01/2022 | OWN/2021-22/R/43 | 58,500 | 19/01/2022 | OWN/2021-22/P/21 | 186,044 | |||||||||
18/01/2022 | OWN/2021-22/R/39 | 115,197 | 24/01/2022 | OWN/2021-22/P/22 | 91,000 | |||||||||
18/01/2022 | OWN/2021-22/R/40 | 18,353 | 24/01/2022 | OWN/2021-22/P/23 | 58,500 | |||||||||
18/01/2022 | OWN/2021-22/R/41 | 7,056 | 27/01/2022 | OWN/2021-22/P/24 | 500,000 | |||||||||
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