Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | OWN/2021-22/R/34 | 46,500 | 04/01/2022 | OWN/2021-22/P/24 | 73,670 | |||||||||
12/01/2022 | OWN/2021-22/R/35 | 123,500 | 11/01/2022 | OWN/2021-22/P/25 | 123,500 | |||||||||
13/01/2022 | OWN/2021-22/R/36 | 91,000 | 12/01/2022 | OWN/2021-22/P/26 | 91,000 | |||||||||
18/01/2022 | OWN/2021-22/R/37 | 169,252 | ||||||||||||
18/01/2022 | OWN/2021-22/R/38 | 40,910 | ||||||||||||
18/01/2022 | OWN/2021-22/R/39 | 1,424 | ||||||||||||
|