Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | OWN/2021-22/R/46 | 182,000 | 04/01/2022 | OWN/2021-22/P/36 | 9,000 | |||||||||
18/01/2022 | OWN/2021-22/R/47 | 182,294 | 11/01/2022 | OWN/2021-22/P/37 | 34,623 | |||||||||
18/01/2022 | OWN/2021-22/R/48 | 11,556 | 12/01/2022 | OWN/2021-22/P/5 | 70,000 | |||||||||
18/01/2022 | OWN/2021-22/R/49 | 56,662 | 19/01/2022 | OWN/2021-22/P/38 | 140,000 | |||||||||
19/01/2022 | OWN/2021-22/P/39 | 70,000 | ||||||||||||
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