Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | OWN/2021-22/R/47 | 149,500 | 11/01/2022 | OWN/2021-22/P/37 | 91,000 | |||||||||
12/01/2022 | OWN/2021-22/R/48 | 91,000 | 11/01/2022 | OWN/2021-22/P/38 | 149,500 | |||||||||
18/01/2022 | OWN/2021-22/R/49 | 2,009 | 11/01/2022 | OWN/2021-22/P/39 | 337,614 | |||||||||
18/01/2022 | OWN/2021-22/R/50 | 180,613 | 11/01/2022 | OWN/2021-22/P/40 | 155,396 | |||||||||
18/01/2022 | OWN/2021-22/R/51 | 43,983 | 11/01/2022 | OWN/2021-22/P/41 | 388,050 | |||||||||
20/01/2022 | OWN/2021-22/P/42 | 96,338 | ||||||||||||
|