Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | OWN/2021-22/R/46 | 70,000 | 19/02/2022 | OWN/2021-22/P/36 | 13,000 | |||||||||
11/02/2022 | OWN/2021-22/R/47 | 91,000 | 19/02/2022 | OWN/2021-22/P/37 | 26,371 | |||||||||
25/02/2022 | OWN/2021-22/R/50 | 54,367 | 19/02/2022 | OWN/2021-22/P/38 | 6,500 | |||||||||
25/02/2022 | OWN/2021-22/R/51 | 75,627 | 19/02/2022 | OWN/2021-22/P/39 | 12,649 | |||||||||
19/02/2022 | OWN/2021-22/P/40 | 71,500 | ||||||||||||
19/02/2022 | OWN/2021-22/P/41 | 240,500 | ||||||||||||
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