Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/43 | 190,670 | 18/01/2022 | OWN/2021-22/P/71 | 31,856 | |||||||||
04/01/2022 | OWN/2021-22/R/44 | 487,411 | 18/01/2022 | OWN/2021-22/P/72 | 42,100 | |||||||||
18/01/2022 | OWN/2021-22/R/45 | 1,379,981 | 18/01/2022 | OWN/2021-22/P/73 | 64,522 | |||||||||
18/01/2022 | OWN/2021-22/P/74 | 15,507 | ||||||||||||
18/01/2022 | OWN/2021-22/P/75 | 19,662 | ||||||||||||
18/01/2022 | OWN/2021-22/P/76 | 11,382 | ||||||||||||
29/01/2022 | OWN/2021-22/P/77 | 12,374 | ||||||||||||
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