Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | OWN/2021-22/R/39 | 156,000 | 07/02/2022 | OWN/2021-22/P/23 | 71,500 | |||||||||
11/02/2022 | OWN/2021-22/R/40 | 71,500 | 08/02/2022 | OWN/2021-22/P/24 | 156,000 | |||||||||
25/02/2022 | OWN/2021-22/R/42 | 431,044 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/02/2022 | OWN/2021-22/R/39 | 156,000 | 07/02/2022 | OWN/2021-22/P/23 | 71,500 | |||||||||
11/02/2022 | OWN/2021-22/R/40 | 71,500 | 08/02/2022 | OWN/2021-22/P/24 | 156,000 | |||||||||
25/02/2022 | OWN/2021-22/R/42 | 431,044 | ||||||||||||
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