Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/51 | 117,000 | 05/02/2022 | OWN/2021-22/P/31 | 78,000 | |||||||||
10/02/2022 | OWN/2021-22/R/52 | 78,000 | 05/02/2022 | OWN/2021-22/P/32 | 117,000 | |||||||||
15/02/2022 | OWN/2021-22/R/53 | 170,952 | 15/02/2022 | OWN/2021-22/P/33 | 5,550 | |||||||||
25/02/2022 | OWN/2021-22/R/54 | 25,648 | 15/02/2022 | OWN/2021-22/P/34 | 17,555 | |||||||||
25/02/2022 | OWN/2021-22/R/55 | 359,490 | ||||||||||||
25/02/2022 | OWN/2021-22/R/56 | 66,421 | ||||||||||||
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