Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | PF/2021-22/R/13 | 201,050 | 03/02/2022 | OWN/2021-22/P/91 | 20,154 | |||||||||
18/02/2022 | OWN/2021-22/R/29 | 134,400 | 09/02/2022 | OWN/2021-22/P/92 | 24,832 | |||||||||
28/02/2022 | OWN/2021-22/R/30 | 14,400 | 09/02/2022 | OWN/2021-22/P/93 | 129,600 | |||||||||
28/02/2022 | OWN/2021-22/R/31 | 500,000 | 24/02/2022 | OWN/2021-22/P/94 | 22,990 | |||||||||
28/02/2022 | OWN/2021-22/R/32 | 2,400 | 28/02/2022 | SSS/2021-22/P/1 | 133,051 | |||||||||
|