Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/10 | 156,000 | 19/02/2022 | OWN/2021-22/P/23 | 156,000 | |||||||||
08/02/2022 | OWN/2021-22/R/11 | 84,500 | 19/02/2022 | OWN/2021-22/P/24 | 71,500 | |||||||||
25/02/2022 | OWN/2021-22/R/22 | 515,603 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/10 | 156,000 | 19/02/2022 | OWN/2021-22/P/23 | 156,000 | |||||||||
08/02/2022 | OWN/2021-22/R/11 | 84,500 | 19/02/2022 | OWN/2021-22/P/24 | 71,500 | |||||||||
25/02/2022 | OWN/2021-22/R/22 | 515,603 | ||||||||||||
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