Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | OWN/2021-22/R/29 | 117,000 | 01/02/2022 | OWN/2021-22/P/23 | 151,041 | |||||||||
09/02/2022 | OWN/2021-22/R/30 | 266,500 | 19/02/2022 | OWN/2021-22/P/36 | 266,500 | |||||||||
25/02/2022 | OWN/2021-22/R/31 | 578,686 | 19/02/2022 | OWN/2021-22/P/37 | 117,000 | |||||||||
25/02/2022 | OWN/2021-22/R/32 | 306,599 | ||||||||||||
25/02/2022 | OWN/2021-22/R/33 | 56,921 | ||||||||||||
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