Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/13 | 256,000 | 07/02/2022 | OWN/2021-22/P/63 | 256,000 | |||||||||
21/02/2022 | OWN/2021-22/R/14 | 99 | 10/02/2022 | OWN/2021-22/P/64 | 94,500 | |||||||||
21/02/2022 | OWN/2021-22/R/15 | 110,607 | 10/02/2022 | OWN/2021-22/P/65 | 166,866 | |||||||||
10/02/2022 | OWN/2021-22/P/66 | 110,607 | ||||||||||||
23/02/2022 | OWN/2021-22/P/67 | 399,866 | ||||||||||||
24/02/2022 | OWN/2021-22/P/68 | 110,607 | ||||||||||||
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