Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/39 | 110,500 | 06/02/2022 | OWN/2021-22/P/2 | 110,500 | |||||||||
09/02/2022 | OWN/2021-22/R/40 | 78,000 | 06/02/2022 | OWN/2021-22/P/3 | 78,000 | |||||||||
21/02/2022 | OWN/2021-22/R/41 | 16,000 | ||||||||||||
25/02/2022 | OWN/2021-22/R/43 | 361,936 | ||||||||||||
25/02/2022 | OWN/2021-22/R/44 | 1,902,861 | ||||||||||||
25/02/2022 | OWN/2021-22/R/45 | 88,196 | ||||||||||||
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