Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | OWN/2021-22/R/70 | 85,800 | 01/10/2021 | OWN/2021-22/P/177 | 1,332,051 | |||||||||
07/10/2021 | OWN/2021-22/R/68 | 1,538 | 01/10/2021 | OWN/2021-22/P/178 | 591,025 | |||||||||
07/10/2021 | OWN/2021-22/R/69 | 16,000 | 01/10/2021 | OWN/2021-22/P/179 | 249,247 | |||||||||
11/10/2021 | OWN/2021-22/R/67 | 62,400 | 14/10/2021 | OWN/2021-22/P/153 | 350,922 | |||||||||
11/10/2021 | OWN/2021-22/R/73 | 4,488 | 25/10/2021 | OWN/2021-22/P/154 | 132,199 | |||||||||
20/10/2021 | OWN/2021-22/R/71 | 14,100 | 28/10/2021 | OWN/2021-22/P/155 | 89,922 | |||||||||
20/10/2021 | OWN/2021-22/R/72 | 19,572 | ||||||||||||
29/10/2021 | OWN/2021-22/R/74 | 260,000 | ||||||||||||
|