Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | OWN/2021-22/R/21 | 44 | 28/12/2021 | OWN/2021-22/P/23 | 40,000 | 28/12/2021 | OWN/2021-22/C/6 | 21,200 | ||||||
31/12/2021 | OWN/2021-22/R/22 | 57 | 28/12/2021 | OWN/2021-22/P/24 | 21,200 | |||||||||
31/12/2021 | OWN/2021-22/R/23 | 96,445 | 28/12/2021 | OWN/2021-22/P/25 | 30,000 | |||||||||
28/12/2021 | OWN/2021-22/P/26 | 11,070 | ||||||||||||
29/12/2021 | OWN/2021-22/P/33 | 20,625 | ||||||||||||
|