Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | OWN/2021-22/R/21 | 60,802 | 08/02/2022 | OWN/2021-22/P/30 | 3,102 | |||||||||
21/02/2022 | OWN/2021-22/R/22 | 1,138,403 | 08/02/2022 | OWN/2021-22/P/31 | 15,990 | |||||||||
08/02/2022 | OWN/2021-22/P/32 | 9,000 | ||||||||||||
09/02/2022 | OWN/2021-22/P/33 | 53,700 | ||||||||||||
09/02/2022 | OWN/2021-22/P/34 | 12,000 | ||||||||||||
17/02/2022 | OWN/2021-22/P/35 | 9,133 | ||||||||||||
17/02/2022 | OWN/2021-22/P/36 | 2,431 | ||||||||||||
28/02/2022 | OWN/2021-22/P/37 | 12,600 | ||||||||||||
|