Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | OWN/2021-22/R/20 | 10,000 | 12/10/2021 | OWN/2021-22/P/12 | 13,519 | |||||||||
13/10/2021 | OWN/2021-22/R/21 | 10,000 | 16/10/2021 | OWN/2021-22/P/13 | 200 | |||||||||
22/10/2021 | OWN/2021-22/R/22 | 10,000 | 29/10/2021 | OWN/2021-22/P/14 | 11,100 | |||||||||
22/10/2021 | OWN/2021-22/R/23 | 7,000 | 30/10/2021 | OWN/2021-22/P/15 | 21,786 | |||||||||
25/10/2021 | OWN/2021-22/R/24 | 7,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/R/5 | 47,999 | ||||||||||||
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