Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/63 | 2,048 | 01/02/2022 | OWN/2021-22/P/46 | 250 | |||||||||
10/02/2022 | OWN/2021-22/R/64 | 7,031 | 10/02/2022 | OWN/2021-22/P/47 | 1,200 | |||||||||
10/02/2022 | OWN/2021-22/R/73 | 1,320 | 10/02/2022 | OWN/2021-22/P/48 | 200 | |||||||||
20/02/2022 | OWN/2021-22/R/65 | 8,107 | 28/02/2022 | OWN/2021-22/P/49 | 25,000 | |||||||||
20/02/2022 | OWN/2021-22/R/74 | 1,490 | 28/02/2022 | OWN/2021-22/P/50 | 12,600 | |||||||||
26/02/2022 | STS/2021-22/R/1 | 309 | 28/02/2022 | OWN/2021-22/P/51 | 5,600 | |||||||||
26/02/2022 | STS/2021-22/R/2 | 96 | ||||||||||||
28/02/2022 | OWN/2021-22/R/66 | 7,045 | ||||||||||||
28/02/2022 | OWN/2021-22/R/75 | 1,380 | ||||||||||||
|