Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | OWN/2021-22/R/53 | 4,580 | 15/03/2022 | OWN/2021-22/P/23 | 250,685 | |||||||||
30/03/2022 | OWN/2021-22/R/54 | 5,822 | 15/03/2022 | OWN/2021-22/P/24 | 250,694 | |||||||||
15/03/2022 | OWN/2021-22/P/25 | 150,147 | ||||||||||||
15/03/2022 | OWN/2021-22/P/26 | 100,539 | ||||||||||||
15/03/2022 | OWN/2021-22/P/27 | 250,686 | ||||||||||||
15/03/2022 | OWN/2021-22/P/28 | 250,686 | ||||||||||||
15/03/2022 | OWN/2021-22/P/29 | 251,353 | ||||||||||||
15/03/2022 | OWN/2021-22/P/30 | 250,686 | ||||||||||||
15/03/2022 | OWN/2021-22/P/31 | 626,954 | ||||||||||||
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