Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | OWN/2021-22/R/45 | 70,000 | 10/02/2022 | OWN/2021-22/P/36 | 250,432 | |||||||||
11/02/2022 | OWN/2021-22/R/46 | 91,000 | 19/02/2022 | OWN/2021-22/P/37 | 188,500 | |||||||||
12/02/2022 | OWN/2021-22/R/47 | 188,500 | 19/02/2022 | OWN/2021-22/P/41 | 39,812 | |||||||||
25/02/2022 | OWN/2021-22/R/48 | 45,282 | ||||||||||||
25/02/2022 | OWN/2021-22/R/49 | 408,201 | ||||||||||||
25/02/2022 | OWN/2021-22/R/50 | 73,713 | ||||||||||||
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