Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | OWN/2021-22/R/25 | 84,500 | 08/02/2022 | OWN/2021-22/P/34 | 84,500 | |||||||||
11/02/2022 | OWN/2021-22/R/26 | 156,000 | 09/02/2022 | OWN/2021-22/P/35 | 156,000 | |||||||||
25/02/2022 | OWN/2021-22/R/27 | 771,604 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/02/2022 | OWN/2021-22/R/25 | 84,500 | 08/02/2022 | OWN/2021-22/P/34 | 84,500 | |||||||||
11/02/2022 | OWN/2021-22/R/26 | 156,000 | 09/02/2022 | OWN/2021-22/P/35 | 156,000 | |||||||||
25/02/2022 | OWN/2021-22/R/27 | 771,604 | ||||||||||||
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