Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/20 | 15,529 | 03/01/2022 | OWN/2021-22/P/12 | 61,378 | 05/01/2022 | OWN/2021-22/C/15 | 15,090 | ||||||
03/01/2022 | OWN/2021-22/R/21 | 1,220 | 18/01/2022 | OWN/2021-22/P/13 | 10,200 | 06/01/2022 | OWN/2021-22/C/16 | 15,700 | ||||||
03/01/2022 | OWN/2021-22/R/22 | 1,524 | 31/01/2022 | OWN/2021-22/C/17 | 14,840 | |||||||||
03/01/2022 | OWN/2021-22/R/23 | 1,524 | 31/01/2022 | OWN/2021-22/C/18 | 149 | |||||||||
03/01/2022 | OWN/2021-22/R/24 | 1,524 | ||||||||||||
03/01/2022 | OWN/2021-22/R/25 | 18,500 | ||||||||||||
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