Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/53 | 45,500 | 19/02/2022 | OWN/2021-22/P/30 | 78,000 | |||||||||
08/02/2022 | OWN/2021-22/R/54 | 78,000 | 19/02/2022 | OWN/2021-22/P/31 | 84,054 | |||||||||
25/02/2022 | OWN/2021-22/R/55 | 27,522 | 19/02/2022 | OWN/2021-22/P/32 | 45,500 | |||||||||
25/02/2022 | OWN/2021-22/R/56 | 231,413 | ||||||||||||
25/02/2022 | OWN/2021-22/R/57 | 40,231 | ||||||||||||
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