Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | OWN/2021-22/R/16 | 12,000 | 12/11/2021 | OWN/2021-22/P/32 | 9,270 | 12/11/2021 | OWN/2021-22/C/9 | 14,000 | ||||||
11/11/2021 | OWN/2021-22/R/17 | 2,000 | 16/11/2021 | JPVN/2021-22/P/16 | 152,000 | |||||||||
17/11/2021 | OWN/2021-22/R/18 | 15,000 | 16/11/2021 | OWN/2021-22/P/33 | 30,000 | |||||||||
18/11/2021 | OWN/2021-22/R/19 | 5,000 | 17/11/2021 | OWN/2021-22/P/34 | 15,000 | |||||||||
17/11/2021 | ZPVN/2021-22/P/6 | 247,568 | ||||||||||||
18/11/2021 | OWN/2021-22/P/35 | 5,000 | ||||||||||||
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