Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | OWN/2021-22/R/31 | 251,362 | 04/01/2022 | OWN/2021-22/P/19 | 184,957 | |||||||||
18/01/2022 | OWN/2021-22/R/32 | 84,809 | 04/01/2022 | OWN/2021-22/P/20 | 152,823 | |||||||||
18/01/2022 | OWN/2021-22/R/33 | 120,000 | 11/01/2022 | OWN/2021-22/P/17 | 195,000 | |||||||||
18/01/2022 | OWN/2021-22/R/34 | 28,616 | 11/01/2022 | OWN/2021-22/P/18 | 123,500 | |||||||||
18/01/2022 | OWN/2021-22/R/35 | 123,500 | ||||||||||||
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