Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | OWN/2021-22/R/55 | 78,000 | 04/02/2022 | OWN/2021-22/P/34 | 5,447 | |||||||||
16/02/2022 | OWN/2021-22/R/56 | 143,000 | 04/02/2022 | OWN/2021-22/P/35 | 34,204 | |||||||||
16/02/2022 | OWN/2021-22/R/57 | 78,000 | ||||||||||||
16/02/2022 | OWN/2021-22/R/58 | 143,000 | ||||||||||||
25/02/2022 | OWN/2021-22/R/59 | 51,350 | ||||||||||||
25/02/2022 | OWN/2021-22/R/60 | 303,790 | ||||||||||||
25/02/2022 | OWN/2021-22/R/61 | 100,298 | ||||||||||||
28/02/2022 | OWN/2021-22/R/62 | 24,000 | ||||||||||||
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