Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | OWN/2021-22/R/45 | 71,500 | 06/01/2022 | OWN/2021-22/P/20 | 99,000 | |||||||||
12/01/2022 | OWN/2021-22/R/46 | 104,000 | 06/01/2022 | OWN/2021-22/P/21 | 117,892 | |||||||||
18/01/2022 | OWN/2021-22/R/47 | 17,831 | 17/01/2022 | OWN/2021-22/P/22 | 71,500 | |||||||||
18/01/2022 | OWN/2021-22/R/48 | 132,141 | 17/01/2022 | OWN/2021-22/P/23 | 104,000 | |||||||||
18/01/2022 | OWN/2021-22/R/49 | 18,762 | 21/01/2022 | OWN/2021-22/P/24 | 71,500 | |||||||||
21/01/2022 | OWN/2021-22/P/25 | 104,000 | ||||||||||||
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