Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/49 | 182,000 | 15/02/2022 | OWN/2021-22/P/37 | 157,197 | |||||||||
08/02/2022 | OWN/2021-22/R/50 | 78,000 | 19/02/2022 | OWN/2021-22/P/38 | 182,000 | |||||||||
25/02/2022 | OWN/2021-22/R/51 | 68,444 | 19/02/2022 | OWN/2021-22/P/39 | 78,000 | |||||||||
25/02/2022 | OWN/2021-22/R/52 | 379,835 | 19/02/2022 | OWN/2021-22/P/40 | 450 | |||||||||
25/02/2022 | OWN/2021-22/R/53 | 77,020 | 19/02/2022 | OWN/2021-22/P/41 | 5,950 | |||||||||
19/02/2022 | OWN/2021-22/P/42 | 21,200 | ||||||||||||
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