Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | OWN/2021-22/R/55 | 143,000 | 09/02/2022 | OWN/2021-22/P/37 | 143,000 | |||||||||
09/02/2022 | OWN/2021-22/R/56 | 84,500 | 09/02/2022 | OWN/2021-22/P/38 | 84,500 | |||||||||
25/02/2022 | OWN/2021-22/R/57 | 76,782 | 17/02/2022 | OWN/2021-22/P/39 | 357,948 | |||||||||
25/02/2022 | OWN/2021-22/R/58 | 421,020 | 17/02/2022 | OWN/2021-22/P/40 | 384,285 | |||||||||
25/02/2022 | OWN/2021-22/R/59 | 38,929 | 17/02/2022 | OWN/2021-22/P/41 | 379,440 | |||||||||
|