Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | OWN/2021-22/R/46 | 78,000 | 10/02/2022 | OWN/2021-22/P/28 | 82,665 | |||||||||
11/02/2022 | OWN/2021-22/R/47 | 60,000 | 19/02/2022 | OWN/2021-22/P/29 | 42,885 | |||||||||
12/02/2022 | OWN/2021-22/R/48 | 188,500 | 19/02/2022 | OWN/2021-22/P/30 | 188,500 | |||||||||
25/02/2022 | OWN/2021-22/R/49 | 54,285 | 19/02/2022 | OWN/2021-22/P/31 | 78,000 | |||||||||
25/02/2022 | OWN/2021-22/R/50 | 399,294 | ||||||||||||
25/02/2022 | OWN/2021-22/R/51 | 85,286 | ||||||||||||
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