Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2022 | OWN/2021-22/R/68 | 71,500 | 10/02/2022 | OWN/2021-22/P/30 | 71,500 | |||||||||
17/02/2022 | OWN/2021-22/R/69 | 78,000 | 22/02/2022 | OWN/2021-22/P/31 | 78,000 | |||||||||
17/02/2022 | OWN/2021-22/R/70 | 1,496,822 | 24/02/2022 | OWN/2021-22/P/32 | 1,381,004 | |||||||||
25/02/2022 | OWN/2021-22/R/71 | 75,418 | ||||||||||||
25/02/2022 | OWN/2021-22/R/72 | 75,729 | ||||||||||||
25/02/2022 | OWN/2021-22/R/73 | 319,328 | ||||||||||||
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