Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | OWN/2021-22/R/31 | 60,000 | 19/02/2022 | OWN/2021-22/P/18 | 188,500 | |||||||||
11/02/2022 | OWN/2021-22/R/32 | 60,000 | ||||||||||||
11/02/2022 | OWN/2021-22/R/33 | 78,000 | ||||||||||||
12/02/2022 | OWN/2021-22/R/34 | 188,500 | ||||||||||||
25/02/2022 | OWN/2021-22/R/35 | 364,139 | ||||||||||||
25/02/2022 | OWN/2021-22/R/36 | 65,884 | ||||||||||||
25/02/2022 | OWN/2021-22/R/37 | 51,894 | ||||||||||||
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