Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/89 | 896,547 | 08/11/2021 | OWN/2021-22/P/104 | 2,000 | |||||||||
08/11/2021 | OWN/2021-22/R/110 | 2,675 | 08/11/2021 | OWN/2021-22/P/80 | 869,650 | |||||||||
08/11/2021 | OWN/2021-22/R/90 | 2,296 | 08/11/2021 | OWN/2021-22/P/83 | 5,550 | |||||||||
08/11/2021 | OWN/2021-22/R/91 | 296 | 08/11/2021 | OWN/2021-22/P/84 | 1,800 | |||||||||
17/11/2021 | OWN/2021-22/R/92 | 1,200 | 08/11/2021 | OWN/2021-22/P/88 | 31,055 | |||||||||
26/11/2021 | OWN/2021-22/R/78 | 2,300 | 08/11/2021 | OWN/2021-22/P/97 | 750 | |||||||||
17/11/2021 | OWN/2021-22/P/115 | 295 | ||||||||||||
|