Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | OWN/2021-22/R/52 | 156,000 | 16/02/2022 | OWN/2021-22/P/30 | 17,400 | |||||||||
11/02/2022 | OWN/2021-22/R/53 | 117,000 | 16/02/2022 | OWN/2021-22/P/31 | 13,310 | |||||||||
25/02/2022 | OWN/2021-22/R/54 | 22,220 | 19/02/2022 | OWN/2021-22/P/32 | 156,000 | |||||||||
25/02/2022 | OWN/2021-22/R/55 | 204,790 | 19/02/2022 | OWN/2021-22/P/33 | 117,000 | |||||||||
25/02/2022 | OWN/2021-22/R/56 | 639,204 | ||||||||||||
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