Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/47 | 55,000 | 19/01/2022 | OWN/2021-22/P/23 | 12,405 | |||||||||
12/01/2022 | OWN/2021-22/R/48 | 52,000 | 24/01/2022 | OWN/2021-22/P/24 | 52,000 | |||||||||
12/01/2022 | OWN/2021-22/R/49 | 986,468 | 24/01/2022 | OWN/2021-22/P/25 | 55,000 | |||||||||
12/01/2022 | OWN/2021-22/R/50 | 71,500 | ||||||||||||
18/01/2022 | OWN/2021-22/R/51 | 20,215 | ||||||||||||
18/01/2022 | OWN/2021-22/R/52 | 124 | ||||||||||||
18/01/2022 | OWN/2021-22/R/53 | 91,507 | ||||||||||||
|