Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | OWN/2021-22/R/8 | 65,000 | 15/02/2022 | OWN/2021-22/P/24 | 231,997 | |||||||||
11/02/2022 | OWN/2021-22/R/9 | 117,000 | 19/02/2022 | OWN/2021-22/P/25 | 65,000 | |||||||||
25/02/2022 | OWN/2021-22/R/10 | 306,172 | 19/02/2022 | OWN/2021-22/P/26 | 117,000 | |||||||||
25/02/2022 | OWN/2021-22/R/53 | 6,992 | ||||||||||||
25/02/2022 | OWN/2021-22/R/54 | 78,933 | ||||||||||||
|