Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/10 | 162,404 | 19/01/2022 | OWN/2021-22/P/16 | 13,000 | |||||||||
12/01/2022 | OWN/2021-22/R/11 | 110,500 | 19/01/2022 | OWN/2021-22/P/18 | 32,500 | |||||||||
13/01/2022 | OWN/2021-22/R/12 | 45,500 | 19/01/2022 | OWN/2021-22/P/19 | 6,500 | |||||||||
13/01/2022 | OWN/2021-22/R/21 | 89,978 | 19/01/2022 | OWN/2021-22/P/29 | 104,000 | |||||||||
21/01/2022 | OWN/2021-22/P/20 | 51,960 | ||||||||||||
21/01/2022 | OWN/2021-22/P/21 | 57,600 | ||||||||||||
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