Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/61 | 38,320 | 10/01/2022 | OWN/2021-22/P/11 | 10,000 | 23/01/2022 | OWN/2021-22/C/10 | 25,000 | ||||||
01/01/2022 | OWN/2021-22/R/62 | 3,108 | ||||||||||||
01/01/2022 | OWN/2021-22/R/63 | 3,830 | ||||||||||||
01/01/2022 | OWN/2021-22/R/64 | 7,660 | ||||||||||||
01/01/2022 | OWN/2021-22/R/65 | 3,830 | ||||||||||||
01/01/2022 | OWN/2021-22/R/66 | 12,000 | ||||||||||||
01/01/2022 | OWN/2021-22/R/67 | 900 | ||||||||||||
01/01/2022 | OWN/2021-22/R/68 | 500 | ||||||||||||
03/01/2022 | OWN/2021-22/R/87 | 339 | ||||||||||||
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