Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | OWN/2021-22/R/52 | 20,550 | 04/01/2022 | OWN/2021-22/P/29 | 33,000 | |||||||||
18/01/2022 | OWN/2021-22/R/53 | 40,078 | 04/01/2022 | OWN/2021-22/P/30 | 18,000 | |||||||||
18/01/2022 | OWN/2021-22/R/54 | 121,438 | 11/01/2022 | OWN/2021-22/P/31 | 24,000 | |||||||||
24/01/2022 | OWN/2021-22/P/32 | 78,000 | ||||||||||||
24/01/2022 | OWN/2021-22/P/33 | 143,000 | ||||||||||||
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