Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | OWN/2021-22/R/67 | 80,327 | 07/02/2022 | OWN/2021-22/P/100 | 84,500 | |||||||||
17/02/2022 | OWN/2021-22/R/56 | 117,000 | 07/02/2022 | OWN/2021-22/P/101 | 117,000 | |||||||||
25/02/2022 | OWN/2021-22/R/57 | 84,500 | ||||||||||||
25/02/2022 | OWN/2021-22/R/58 | 6,709 | ||||||||||||
25/02/2022 | OWN/2021-22/R/59 | 79,013 | ||||||||||||
25/02/2022 | OWN/2021-22/R/60 | 410,447 | ||||||||||||
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