Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | OWN/2021-22/R/208 | 3,000 | 04/03/2022 | OWN/2021-22/P/42 | 4,370 | |||||||||
05/03/2022 | OWN/2021-22/R/209 | 80,000 | 04/03/2022 | OWN/2021-22/P/43 | 3,018 | |||||||||
05/03/2022 | OWN/2021-22/R/210 | 3,000 | 09/03/2022 | OWN/2021-22/P/44 | 50,000 | |||||||||
05/03/2022 | OWN/2021-22/R/211 | 4,500 | ||||||||||||
07/03/2022 | OWN/2021-22/R/212 | 3,000 | ||||||||||||
10/03/2022 | OWN/2021-22/R/213 | 198 | ||||||||||||
16/03/2022 | OWN/2021-22/R/214 | 7,500 | ||||||||||||
21/03/2022 | OWN/2021-22/R/215 | 3,000 | ||||||||||||
21/03/2022 | OWN/2021-22/R/216 | 9,330 | ||||||||||||
22/03/2022 | OWN/2021-22/R/217 | 4,500 | ||||||||||||
30/03/2022 | OWN/2021-22/R/218 | 1,500 | ||||||||||||
30/03/2022 | OWN/2021-22/R/219 | 998 | ||||||||||||
30/03/2022 | OWN/2021-22/R/220 | 785 | ||||||||||||
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