Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | OWN/2021-22/R/24 | 52,000 | 19/02/2022 | OWN/2021-22/P/19 | 117,000 | |||||||||
09/02/2022 | OWN/2021-22/R/25 | 123,500 | 19/02/2022 | OWN/2021-22/P/20 | 52,000 | |||||||||
25/02/2022 | OWN/2021-22/R/26 | 292,128 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/02/2022 | OWN/2021-22/R/24 | 52,000 | 19/02/2022 | OWN/2021-22/P/19 | 117,000 | |||||||||
09/02/2022 | OWN/2021-22/R/25 | 123,500 | 19/02/2022 | OWN/2021-22/P/20 | 52,000 | |||||||||
25/02/2022 | OWN/2021-22/R/26 | 292,128 | ||||||||||||
|