Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | OWN/2021-22/R/7 | 24,000 | 04/10/2021 | OWN/2021-22/P/7 | 3,000 | |||||||||
29/10/2021 | GIA/2021-22/R/14 | 351,852 | 04/10/2021 | OWN/2021-22/P/8 | 3,145 | |||||||||
06/10/2021 | OWN/2021-22/P/9 | 12,000 | ||||||||||||
08/10/2021 | OWN/2021-22/P/10 | 9,500 | ||||||||||||
11/10/2021 | OWN/2021-22/P/11 | 996 | ||||||||||||
20/10/2021 | OWN/2021-22/P/12 | 2,000 | ||||||||||||
26/10/2021 | GIA/2021-22/P/16 | 212.4 | ||||||||||||
26/10/2021 | OWN/2021-22/P/13 | 18,994 | ||||||||||||
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