Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/14 | 230,845 | 19/01/2022 | OWN/2021-22/P/33 | 84,500 | |||||||||
12/01/2022 | OWN/2021-22/R/15 | 156,000 | 19/01/2022 | OWN/2021-22/P/35 | 156,000 | |||||||||
13/01/2022 | OWN/2021-22/R/16 | 97,500 | 19/01/2022 | OWN/2021-22/P/41 | 13,000 | |||||||||
18/01/2022 | OWN/2021-22/R/17 | 249,157 | ||||||||||||
18/01/2022 | OWN/2021-22/R/18 | 156,000 | ||||||||||||
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