Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/38 | 2,500 | 01/12/2021 | OWN/2021-22/P/2 | 6,980 | |||||||||
03/12/2021 | OWN/2021-22/R/19 | 17,185 | 01/12/2021 | OWN/2021-22/P/3 | 1,950 | |||||||||
01/12/2021 | OWN/2021-22/P/30 | 49,250 | ||||||||||||
01/12/2021 | OWN/2021-22/P/31 | 1,883 | ||||||||||||
01/12/2021 | OWN/2021-22/P/32 | 4,485 | ||||||||||||
01/12/2021 | OWN/2021-22/P/33 | 6,944 | ||||||||||||
01/12/2021 | OWN/2021-22/P/4 | 4,370 | ||||||||||||
29/12/2021 | OWN/2021-22/P/5 | 30,000 | ||||||||||||
|