Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | OWN/2021-22/R/47 | 78,000 | 19/02/2022 | OWN/2021-22/P/38 | 43,651 | |||||||||
11/02/2022 | OWN/2021-22/R/48 | 614 | 19/02/2022 | OWN/2021-22/P/39 | 78,000 | |||||||||
11/02/2022 | OWN/2021-22/R/49 | 78,000 | 19/02/2022 | OWN/2021-22/P/40 | 65,000 | |||||||||
25/02/2022 | OWN/2021-22/R/50 | 40,208 | 19/02/2022 | OWN/2021-22/P/41 | 13,000 | |||||||||
25/02/2022 | OWN/2021-22/R/51 | 37,019 | ||||||||||||
25/02/2022 | OWN/2021-22/R/52 | 214,368 | ||||||||||||
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