Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2021 | OWN/2021-22/R/15 | 490,112 | 11/10/2021 | OWN/2021-22/P/29 | 4,500 | |||||||||
22/10/2021 | OWN/2021-22/R/17 | 48,000 | 11/10/2021 | OWN/2021-22/P/30 | 1,467 | |||||||||
23/10/2021 | OWN/2021-22/R/16 | 2,158 | 11/10/2021 | OWN/2021-22/P/31 | 400 | |||||||||
11/10/2021 | OWN/2021-22/P/32 | 6,500 | ||||||||||||
11/10/2021 | OWN/2021-22/P/33 | 17,000 | ||||||||||||
30/10/2021 | OWN/2021-22/P/34 | 3,000 | ||||||||||||
31/10/2021 | OWN/2021-22/P/36 | 5,381 | ||||||||||||
31/10/2021 | OWN/2021-22/P/37 | 12,440 | ||||||||||||
31/10/2021 | OWN/2021-22/P/38 | 1,780 | ||||||||||||
31/10/2021 | OWN/2021-22/P/39 | 2,310 | ||||||||||||
31/10/2021 | OWN/2021-22/P/40 | 1,500 | ||||||||||||
31/10/2021 | OWN/2021-22/P/41 | 3,960 | ||||||||||||
31/10/2021 | OWN/2021-22/P/42 | 3,456 | ||||||||||||
|