Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | OWN/2021-22/R/48 | 71,500 | 04/02/2022 | OWN/2021-22/P/34 | 2,500 | |||||||||
11/02/2022 | OWN/2021-22/R/49 | 130,000 | 04/02/2022 | OWN/2021-22/P/35 | 52,697 | |||||||||
25/02/2022 | OWN/2021-22/R/50 | 330,839 | 19/02/2022 | OWN/2021-22/P/36 | 58,500 | |||||||||
25/02/2022 | OWN/2021-22/R/51 | 4,004 | 19/02/2022 | OWN/2021-22/P/37 | 13,000 | |||||||||
25/02/2022 | OWN/2021-22/R/52 | 85,376 | 19/02/2022 | OWN/2021-22/P/38 | 130,000 | |||||||||
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