Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/46 | 3,240 | 01/11/2021 | OWN/2021-22/P/39 | 4,000 | |||||||||
08/11/2021 | OWN/2021-22/R/47 | 2,990 | 03/11/2021 | OWN/2021-22/P/46 | 1,180 | |||||||||
17/11/2021 | OWN/2021-22/R/48 | 7,820 | 08/11/2021 | OWN/2021-22/P/47 | 2,500 | |||||||||
17/11/2021 | OWN/2021-22/R/65 | 2,305 | 08/11/2021 | OWN/2021-22/P/48 | 4,500 | |||||||||
22/11/2021 | OWN/2021-22/R/49 | 3,565 | 16/11/2021 | OWN/2021-22/P/40 | 16,720 | |||||||||
29/11/2021 | OWN/2021-22/R/50 | 3,915 | 16/11/2021 | OWN/2021-22/P/41 | 2,400 | |||||||||
16/11/2021 | OWN/2021-22/P/49 | 4,490 | ||||||||||||
18/11/2021 | OWN/2021-22/P/50 | 2,600 | ||||||||||||
18/11/2021 | OWN/2021-22/P/51 | 1,800 | ||||||||||||
18/11/2021 | OWN/2021-22/P/52 | 2,500 | ||||||||||||
29/11/2021 | OWN/2021-22/P/42 | 900 | ||||||||||||
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