Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | OWN/2021-22/R/47 | 143,000 | 19/02/2022 | OWN/2021-22/P/29 | 41,050 | |||||||||
11/02/2022 | OWN/2021-22/R/48 | 65,000 | 19/02/2022 | OWN/2021-22/P/30 | 4,184 | |||||||||
25/02/2022 | OWN/2021-22/R/49 | 9,533 | 19/02/2022 | OWN/2021-22/P/31 | 54,900 | |||||||||
25/02/2022 | OWN/2021-22/R/50 | 73,702 | 19/02/2022 | OWN/2021-22/P/32 | 143,000 | |||||||||
25/02/2022 | OWN/2021-22/R/51 | 301,513 | 19/02/2022 | OWN/2021-22/P/33 | 65,000 | |||||||||
19/02/2022 | OWN/2021-22/P/34 | 10,000 | ||||||||||||
|