Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | OWN/2021-22/R/26 | 78,000 | 05/02/2022 | OWN/2021-22/P/25 | 78,000 | |||||||||
11/02/2022 | OWN/2021-22/R/27 | 104,000 | 05/02/2022 | OWN/2021-22/P/26 | 104,000 | |||||||||
25/02/2022 | OWN/2021-22/R/28 | 404,274 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/02/2022 | OWN/2021-22/R/26 | 78,000 | 05/02/2022 | OWN/2021-22/P/25 | 78,000 | |||||||||
11/02/2022 | OWN/2021-22/R/27 | 104,000 | 05/02/2022 | OWN/2021-22/P/26 | 104,000 | |||||||||
25/02/2022 | OWN/2021-22/R/28 | 404,274 | ||||||||||||
|