Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/14 | 13,613 | 02/02/2022 | OWN/2021-22/P/23 | 4,000 | |||||||||
22/02/2022 | NRDWSP/2021-22/R/9 | 19,905 | 18/02/2022 | OWN/2021-22/P/24 | 10,000 | |||||||||
22/02/2022 | OWN/2021-22/R/15 | 29,477 | 22/02/2022 | NRDWSP/2021-22/P/7 | 6,573 | |||||||||
24/02/2022 | OWN/2021-22/R/16 | 13,020 | 22/02/2022 | OWN/2021-22/P/25 | 22,017 | |||||||||
24/02/2022 | OWN/2021-22/P/26 | 5,800 | ||||||||||||
|