Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | OWN/2021-22/R/18 | 52,000 | 04/01/2022 | OWN/2021-22/P/22 | 90,930 | |||||||||
13/01/2022 | OWN/2021-22/R/19 | 58,500 | 19/01/2022 | OWN/2021-22/P/23 | 58,500 | |||||||||
18/01/2022 | OWN/2021-22/R/20 | 137,639 | 24/01/2022 | OWN/2021-22/P/24 | 52,000 | |||||||||
29/01/2022 | OWN/2021-22/P/25 | 65,396 | ||||||||||||
29/01/2022 | OWN/2021-22/P/26 | 43,000 | ||||||||||||
29/01/2022 | OWN/2021-22/P/27 | 65,310 | ||||||||||||
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