Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | OWN/2021-22/R/50 | 78,000 | 19/02/2022 | OWN/2021-22/P/24 | 78,000 | |||||||||
11/02/2022 | OWN/2021-22/R/51 | 169,000 | ||||||||||||
14/02/2022 | OWN/2021-22/R/52 | 78,000 | ||||||||||||
14/02/2022 | OWN/2021-22/R/53 | 117,738 | ||||||||||||
14/02/2022 | OWN/2021-22/R/54 | 22,667 | ||||||||||||
25/02/2022 | OWN/2021-22/R/55 | 415,106 | ||||||||||||
25/02/2022 | OWN/2021-22/R/56 | 24,972 | ||||||||||||
25/02/2022 | OWN/2021-22/R/57 | 96,575 | ||||||||||||
|