Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | OWN/2021-22/R/45 | 36,000 | 22/02/2022 | OWN/2021-22/P/24 | 100,000 | |||||||||
16/02/2022 | OWN/2021-22/R/46 | 27,000 | ||||||||||||
21/02/2022 | OWN/2021-22/R/47 | 78,000 | ||||||||||||
21/02/2022 | OWN/2021-22/R/48 | 78,000 | ||||||||||||
24/02/2022 | OWN/2021-22/R/49 | 39,000 | ||||||||||||
25/02/2022 | OWN/2021-22/R/50 | 25,465 | ||||||||||||
25/02/2022 | OWN/2021-22/R/51 | 158,520 | ||||||||||||
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