Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | OWN/2021-22/R/44 | 65,000 | 04/01/2022 | OWN/2021-22/P/17 | 9,738 | |||||||||
12/01/2022 | OWN/2021-22/R/45 | 91,000 | 04/01/2022 | OWN/2021-22/P/18 | 90,000 | |||||||||
18/01/2022 | OWN/2021-22/R/46 | 91,000 | 04/01/2022 | OWN/2021-22/P/19 | 126,000 | |||||||||
18/01/2022 | OWN/2021-22/R/47 | 116,335 | 24/01/2022 | OWN/2021-22/P/20 | 91,000 | |||||||||
18/01/2022 | OWN/2021-22/R/48 | 3,901 | 24/01/2022 | OWN/2021-22/P/21 | 65,000 | |||||||||
18/01/2022 | OWN/2021-22/R/49 | 33,211 | ||||||||||||
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