Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | OWN/2021-22/R/42 | 150,000 | 24/01/2022 | OWN/2021-22/P/35 | 78,000 | |||||||||
11/01/2022 | OWN/2021-22/R/43 | 200,000 | 24/01/2022 | OWN/2021-22/P/36 | 182,000 | |||||||||
12/01/2022 | OWN/2021-22/R/44 | 182,000 | ||||||||||||
12/01/2022 | OWN/2021-22/R/45 | 78,000 | ||||||||||||
18/01/2022 | OWN/2021-22/R/46 | 151,836 | ||||||||||||
18/01/2022 | OWN/2021-22/R/47 | 27,349 | ||||||||||||
18/01/2022 | OWN/2021-22/R/48 | 30,823 | ||||||||||||
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