Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | OWN/2021-22/R/42 | 156,000 | 04/01/2022 | OWN/2021-22/P/35 | 36,000 | |||||||||
18/01/2022 | OWN/2021-22/R/43 | 34,168 | 20/01/2022 | OWN/2021-22/P/33 | 144,502 | |||||||||
18/01/2022 | OWN/2021-22/R/44 | 17,068 | 24/01/2022 | OWN/2021-22/P/26 | 84,500 | |||||||||
18/01/2022 | OWN/2021-22/R/45 | 183,710 | 24/01/2022 | OWN/2021-22/P/28 | 13,000 | |||||||||
24/01/2022 | OWN/2021-22/P/30 | 156,000 | ||||||||||||
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