Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | OWN/2021-22/R/19 | 800,000 | 05/01/2022 | OWN/2021-22/P/101 | 21,820 | |||||||||
28/01/2022 | OWN/2021-22/R/20 | 200,000 | 05/01/2022 | OWN/2021-22/P/102 | 347,427 | |||||||||
05/01/2022 | OWN/2021-22/P/103 | 278,000 | ||||||||||||
05/01/2022 | OWN/2021-22/P/104 | 123,341 | ||||||||||||
05/01/2022 | OWN/2021-22/P/105 | 124,506 | ||||||||||||
05/01/2022 | OWN/2021-22/P/106 | 561,828 | ||||||||||||
05/01/2022 | OWN/2021-22/P/107 | 23,101 | ||||||||||||
11/01/2022 | OWN/2021-22/P/108 | 256,000 | ||||||||||||
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