Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/49 | 117,000 | 19/02/2022 | OWN/2021-22/P/19 | 18,062 | |||||||||
08/02/2022 | OWN/2021-22/R/50 | 85,000 | 19/02/2022 | OWN/2021-22/P/20 | 110,500 | |||||||||
10/02/2022 | OWN/2021-22/R/51 | 110,500 | 19/02/2022 | OWN/2021-22/P/21 | 110,500 | |||||||||
25/02/2022 | OWN/2021-22/R/52 | 23,281 | 19/02/2022 | OWN/2021-22/P/22 | 158,245 | |||||||||
25/02/2022 | OWN/2021-22/R/53 | 571,086 | ||||||||||||
25/02/2022 | OWN/2021-22/R/54 | 169,190 | ||||||||||||
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