Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/22 | 85,000 | 11/01/2022 | OWN/2021-22/P/16 | 110,500 | |||||||||
12/01/2022 | OWN/2021-22/R/23 | 110,500 | 12/01/2022 | OWN/2021-22/P/17 | 98,000 | |||||||||
12/01/2022 | OWN/2021-22/R/24 | 91,000 | 12/01/2022 | OWN/2021-22/P/18 | 78,000 | |||||||||
18/01/2022 | OWN/2021-22/R/25 | 206,610 | ||||||||||||
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