Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | OWN/2021-22/R/45 | 7,629 | 03/02/2022 | OWN/2021-22/P/110 | 1,101 | |||||||||
10/02/2022 | OWN/2021-22/R/46 | 47,688 | 03/02/2022 | OWN/2021-22/P/111 | 1,102 | |||||||||
11/02/2022 | OWN/2021-22/R/47 | 56,500 | 03/02/2022 | OWN/2021-22/P/112 | 28,240 | |||||||||
11/02/2022 | OWN/2021-22/R/48 | 58,560 | 10/02/2022 | OWN/2021-22/P/113 | 198,770 | |||||||||
14/02/2022 | OWN/2021-22/R/49 | 24,539 | 14/02/2022 | OWN/2021-22/P/114 | 1,769 | |||||||||
21/02/2022 | OWN/2021-22/R/50 | 28,017 | 14/02/2022 | OWN/2021-22/P/115 | 17,708 | |||||||||
21/02/2022 | OWN/2021-22/R/51 | 28,122 | ||||||||||||
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