Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2021 | OWN/2021-22/R/16 | 1,950 | 03/11/2021 | GIA/2021-22/P/6 | 151,107 | |||||||||
09/11/2021 | OWN/2021-22/R/17 | 87,300 | 03/11/2021 | OWN/2021-22/P/28 | 3,500 | |||||||||
19/11/2021 | OWN/2021-22/R/18 | 3,000 | 09/11/2021 | OWN/2021-22/P/27 | 10,400 | |||||||||
29/11/2021 | OWN/2021-22/R/19 | 7,000 | 23/11/2021 | OWN/2021-22/P/29 | 300 | |||||||||
30/11/2021 | OWN/2021-22/R/20 | 6,254 | 24/11/2021 | PLANRMDD/2021-22/P/8 | 193,500 | |||||||||
25/11/2021 | OWN/2021-22/P/30 | 24,600 | ||||||||||||
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