Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | OWN/2021-22/R/33 | 65,000 | 16/02/2022 | OWN/2021-22/P/9 | 16,900 | |||||||||
11/02/2022 | OWN/2021-22/R/34 | 52,000 | 19/02/2022 | OWN/2021-22/P/11 | 65,000 | |||||||||
25/02/2022 | OWN/2021-22/R/36 | 218,785 | 19/02/2022 | OWN/2021-22/P/13 | 52,000 | |||||||||
25/02/2022 | OWN/2021-22/R/38 | 54,340 | 19/02/2022 | OWN/2021-22/P/15 | 181,443 | |||||||||
25/02/2022 | OWN/2021-22/R/39 | 1,261 | 19/02/2022 | OWN/2021-22/P/17 | 181,443 | |||||||||
25/02/2022 | OWN/2021-22/R/52 | 109,808 | ||||||||||||
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