Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | OWN/2021-22/R/46 | 52,000 | 04/02/2022 | OWN/2021-22/P/30 | 33,740 | |||||||||
10/02/2022 | OWN/2021-22/R/47 | 91,000 | 04/02/2022 | OWN/2021-22/P/31 | 21,000 | |||||||||
25/02/2022 | OWN/2021-22/R/48 | 16,105 | 19/02/2022 | OWN/2021-22/P/32 | 52,000 | |||||||||
25/02/2022 | OWN/2021-22/R/49 | 234,354 | 19/02/2022 | OWN/2021-22/P/33 | 91,000 | |||||||||
25/02/2022 | OWN/2021-22/R/50 | 49,754 | ||||||||||||
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