Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/22 | 42,020 | 02/11/2021 | GPMKHA/2021-22/P/8 | 20,000 | |||||||||
02/11/2021 | OWN/2021-22/R/23 | 20,000 | 05/11/2021 | OWN/2021-22/P/30 | 11,500 | |||||||||
05/11/2021 | OWN/2021-22/P/31 | 3,750 | ||||||||||||
05/11/2021 | OWN/2021-22/P/32 | 2,100 | ||||||||||||
05/11/2021 | OWN/2021-22/P/33 | 4,800 | ||||||||||||
05/11/2021 | OWN/2021-22/P/34 | 9,000 | ||||||||||||
05/11/2021 | OWN/2021-22/P/35 | 30 | ||||||||||||
|