Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | OWN/2021-22/R/51 | 2,045 | 18/01/2022 | OWN/2021-22/P/21 | 55,000 | |||||||||
18/01/2022 | OWN/2021-22/R/52 | 71,500 | 19/01/2022 | OWN/2021-22/P/22 | 50,000 | |||||||||
18/01/2022 | OWN/2021-22/R/54 | 128,353 | 24/01/2022 | OWN/2021-22/P/23 | 33,000 | |||||||||
18/01/2022 | OWN/2021-22/R/55 | 27,814 | 24/01/2022 | OWN/2021-22/P/24 | 30,000 | |||||||||
27/01/2022 | OWN/2021-22/R/26 | 14,400 | ||||||||||||
27/01/2022 | OWN/2021-22/R/27 | 4,800 | ||||||||||||
27/01/2022 | OWN/2021-22/R/28 | 14,400 | ||||||||||||
28/01/2022 | OWN/2021-22/R/49 | 65,000 | ||||||||||||
31/01/2022 | OWN/2021-22/R/29 | 2,400 | ||||||||||||
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