Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | OWN/2021-22/R/48 | 91,000 | 04/01/2022 | OWN/2021-22/P/34 | 126,000 | |||||||||
12/01/2022 | OWN/2021-22/R/49 | 91,000 | 04/01/2022 | OWN/2021-22/P/35 | 78,000 | |||||||||
18/01/2022 | OWN/2021-22/R/50 | 26,045 | 04/01/2022 | OWN/2021-22/P/36 | 126,000 | |||||||||
18/01/2022 | OWN/2021-22/R/51 | 23,836 | 19/01/2022 | OWN/2021-22/P/38 | 57,960 | |||||||||
18/01/2022 | OWN/2021-22/R/52 | 171,561 | 24/01/2022 | OWN/2021-22/P/39 | 91,000 | |||||||||
24/01/2022 | OWN/2021-22/P/40 | 91,000 | ||||||||||||
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