Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | OWN/2021-22/R/8 | 347,000 | 12/01/2022 | OWN/2021-22/P/125 | 347,000 | |||||||||
14/01/2022 | OWN/2021-22/P/127 | 12,500 | ||||||||||||
19/01/2022 | OWN/2021-22/P/126 | 38,132 | ||||||||||||
19/01/2022 | OWN/2021-22/P/128 | 15,000 | ||||||||||||
19/01/2022 | OWN/2021-22/P/129 | 12,500 | ||||||||||||
19/01/2022 | OWN/2021-22/P/130 | 3,000 | ||||||||||||
19/01/2022 | OWN/2021-22/P/131 | 14,634 | ||||||||||||
19/01/2022 | OWN/2021-22/P/132 | 943 | ||||||||||||
20/01/2022 | OWN/2021-22/P/133 | 37,740 | ||||||||||||
20/01/2022 | OWN/2021-22/P/134 | 1,727 | ||||||||||||
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