Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/41 | 52,000 | 17/01/2022 | OWN/2021-22/P/18 | 80,000 | |||||||||
13/01/2022 | OWN/2021-22/R/42 | 104,000 | 17/01/2022 | OWN/2021-22/P/19 | 30,000 | |||||||||
18/01/2022 | OWN/2021-22/R/43 | 92,519 | 17/01/2022 | OWN/2021-22/P/20 | 10,000 | |||||||||
18/01/2022 | OWN/2021-22/R/44 | 4,682 | ||||||||||||
18/01/2022 | OWN/2021-22/R/45 | 27,379 | ||||||||||||
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