Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/55 | 92,641 | 04/01/2022 | OWN/2021-22/P/15 | 84,500 | |||||||||
05/01/2022 | OWN/2021-22/R/41 | 52,000 | 11/01/2022 | OWN/2021-22/P/16 | 52,000 | |||||||||
18/01/2022 | OWN/2021-22/R/42 | 20,097 | ||||||||||||
18/01/2022 | OWN/2021-22/R/43 | 97,735 | ||||||||||||
18/01/2022 | OWN/2021-22/R/44 | 5,274 | ||||||||||||
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