Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | OWN/2021-22/R/48 | 117,612 | 06/01/2022 | OWN/2021-22/P/17 | 15,000 | |||||||||
18/01/2022 | OWN/2021-22/R/49 | 35,943 | 06/01/2022 | OWN/2021-22/P/18 | 21,000 | |||||||||
18/01/2022 | OWN/2021-22/R/50 | 14,827 | 11/01/2022 | OWN/2021-22/P/19 | 65,000 | |||||||||
18/01/2022 | OWN/2021-22/R/9 | 56,000 | 11/01/2022 | OWN/2021-22/P/20 | 84,000 | |||||||||
24/01/2022 | OWN/2021-22/R/10 | 65,000 | 11/01/2022 | OWN/2021-22/P/21 | 15,000 | |||||||||
12/01/2022 | OWN/2021-22/P/22 | 91,000 | ||||||||||||
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