Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | OWN/2021-22/R/47 | 91,000 | 02/02/2022 | OWN/2021-22/P/31 | 515,345 | |||||||||
09/02/2022 | OWN/2021-22/R/48 | 156,000 | 09/02/2022 | OWN/2021-22/P/32 | 91,000 | |||||||||
25/02/2022 | OWN/2021-22/R/49 | 127,820 | 09/02/2022 | OWN/2021-22/P/33 | 156,000 | |||||||||
25/02/2022 | OWN/2021-22/R/50 | 453,982 | 26/02/2022 | OWN/2021-22/P/34 | 126,000 | |||||||||
25/02/2022 | OWN/2021-22/R/51 | 63,670 | ||||||||||||
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