Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | OWN/2021-22/P/25 | 160,000 | ||||||||||||
08/03/2022 | OWN/2021-22/P/26 | 94,500 | ||||||||||||
16/03/2022 | OWN/2021-22/P/27 | 96,000 | ||||||||||||
24/03/2022 | OWN/2021-22/P/21 | 45,000 | ||||||||||||
24/03/2022 | OWN/2021-22/P/22 | 80,000 | ||||||||||||
24/03/2022 | OWN/2021-22/P/23 | 45,000 | ||||||||||||
24/03/2022 | OWN/2021-22/P/24 | 80,000 | ||||||||||||
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