Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | OWN/2021-22/R/46 | 78,019 | 11/01/2022 | OWN/2021-22/P/25 | 43,500 | |||||||||
18/01/2022 | OWN/2021-22/R/47 | 16,318 | 11/01/2022 | OWN/2021-22/P/26 | 4,000 | |||||||||
18/01/2022 | OWN/2021-22/R/48 | 179,454 | 11/01/2022 | OWN/2021-22/P/27 | 30,000 | |||||||||
11/01/2022 | OWN/2021-22/P/28 | 19,500 | ||||||||||||
19/01/2022 | OWN/2021-22/P/29 | 47,563 | ||||||||||||
24/01/2022 | OWN/2021-22/P/30 | 145,000 | ||||||||||||
24/01/2022 | OWN/2021-22/P/31 | 65,000 | ||||||||||||
31/01/2022 | OWN/2021-22/P/32 | 30,000 | ||||||||||||
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