Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | OWN/2021-22/R/43 | 152,494 | 03/01/2022 | OWN/2021-22/P/20 | 199,802 | 03/01/2022 | OWN/2021-22/J/1 | 17,298 | ||||||
18/01/2022 | OWN/2021-22/R/44 | 21,642 | 11/01/2022 | OWN/2021-22/P/21 | 78,000 | 28/01/2022 | OWN/2021-22/J/2 | 34,636 | ||||||
18/01/2022 | OWN/2021-22/R/45 | 4,770 | 11/01/2022 | OWN/2021-22/P/22 | 84,500 | |||||||||
22/01/2022 | OWN/2021-22/R/46 | 78,000 | 28/01/2022 | OWN/2021-22/P/23 | 400,000 | |||||||||
22/01/2022 | OWN/2021-22/R/47 | 84,500 | ||||||||||||
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