Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/34 | 20,550 | 11/10/2021 | OWN/2021-22/P/17 | 48,127 | |||||||||
04/10/2021 | OWN/2021-22/R/35 | 121,438 | 11/10/2021 | OWN/2021-22/P/18 | 10,564 | |||||||||
04/10/2021 | OWN/2021-22/R/36 | 40,078 | 12/10/2021 | OWN/2021-22/P/19 | 60,000 | |||||||||
08/10/2021 | OWN/2021-22/R/37 | 330,000 | 12/10/2021 | OWN/2021-22/P/20 | 110,000 | |||||||||
08/10/2021 | OWN/2021-22/R/38 | 180,000 | 21/10/2021 | OWN/2021-22/P/21 | 28,000 | |||||||||
30/10/2021 | OWN/2021-22/P/22 | 115,883 | ||||||||||||
30/10/2021 | OWN/2021-22/P/23 | 17,510 | ||||||||||||
|