Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | OWN/2021-22/R/44 | 117,000 | 06/01/2022 | OWN/2021-22/P/27 | 132,000 | |||||||||
13/01/2022 | OWN/2021-22/R/45 | 78,000 | 06/01/2022 | OWN/2021-22/P/28 | 38,952 | |||||||||
18/01/2022 | OWN/2021-22/R/46 | 26,582 | 12/01/2022 | OWN/2021-22/P/29 | 117,000 | |||||||||
18/01/2022 | OWN/2021-22/R/47 | 143,704 | 12/01/2022 | OWN/2021-22/P/30 | 78,000 | |||||||||
18/01/2022 | OWN/2021-22/R/60 | 10,249 | ||||||||||||
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