Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | OWN/2021-22/R/45 | 78,000 | 03/02/2022 | OWN/2021-22/P/40 | 17,000 | |||||||||
09/02/2022 | OWN/2021-22/R/46 | 182,000 | 03/02/2022 | OWN/2021-22/P/41 | 17,000 | |||||||||
25/02/2022 | OWN/2021-22/R/47 | 384,631 | 05/02/2022 | OWN/2021-22/P/42 | 203,693 | |||||||||
25/02/2022 | OWN/2021-22/R/48 | 36,004 | 05/02/2022 | OWN/2021-22/P/43 | 78,000 | |||||||||
25/02/2022 | OWN/2021-22/R/49 | 63,851 | 05/02/2022 | OWN/2021-22/P/44 | 182,000 | |||||||||
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