Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | OWN/2021-22/R/46 | 78,000 | 17/01/2022 | OWN/2021-22/P/27 | 115,550 | |||||||||
12/01/2022 | OWN/2021-22/R/47 | 45,500 | 24/01/2022 | OWN/2021-22/P/28 | 78,000 | |||||||||
18/01/2022 | OWN/2021-22/R/48 | 16,100 | 24/01/2022 | OWN/2021-22/P/29 | 45,500 | |||||||||
18/01/2022 | OWN/2021-22/R/49 | 92,506 | ||||||||||||
18/01/2022 | OWN/2021-22/R/50 | 10,997 | ||||||||||||
28/01/2022 | OWN/2021-22/R/51 | 150,000 | ||||||||||||
28/01/2022 | OWN/2021-22/R/52 | 186,651 | ||||||||||||
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