Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | OWN/2021-22/R/54 | 52,000 | 05/02/2022 | OWN/2021-22/P/26 | 71,500 | |||||||||
15/02/2022 | OWN/2021-22/R/55 | 71,500 | 19/02/2022 | OWN/2021-22/P/27 | 270,118 | |||||||||
25/02/2022 | OWN/2021-22/R/56 | 311 | 19/02/2022 | OWN/2021-22/P/28 | 52,000 | |||||||||
25/02/2022 | OWN/2021-22/R/57 | 228,915 | 22/02/2022 | OWN/2021-22/P/29 | 602,028 | |||||||||
25/02/2022 | OWN/2021-22/R/58 | 50,512 | ||||||||||||
|