Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/7 | 84,500 | 19/02/2022 | OWN/2021-22/P/33 | 64,911 | |||||||||
08/02/2022 | OWN/2021-22/R/8 | 45,500 | 19/02/2022 | OWN/2021-22/P/34 | 84,500 | |||||||||
25/02/2022 | OWN/2021-22/R/3 | 166,700 | 19/02/2022 | OWN/2021-22/P/35 | 195,517 | |||||||||
25/02/2022 | OWN/2021-22/R/4 | 21,608 | 19/02/2022 | OWN/2021-22/P/36 | 45,500 | |||||||||
25/02/2022 | OWN/2021-22/R/6 | 47,783 | ||||||||||||
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