Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2021 | OWN/2021-22/R/4 | 76,316 | 22/11/2021 | OWN/2021-22/C/4 | 3,000 | |||||||||
05/11/2021 | OWN/2021-22/R/5 | 76,315 | ||||||||||||
17/11/2021 | OWN/2021-22/R/6 | 72,037 | ||||||||||||
17/11/2021 | OWN/2021-22/R/7 | 57,302 | ||||||||||||
19/11/2021 | OWN/2021-22/R/10 | 60,936 | ||||||||||||
19/11/2021 | OWN/2021-22/R/11 | 85,945 | ||||||||||||
19/11/2021 | OWN/2021-22/R/17 | 76,790 | ||||||||||||
19/11/2021 | OWN/2021-22/R/8 | 70,175 | ||||||||||||
19/11/2021 | OWN/2021-22/R/9 | 16,000 | ||||||||||||
22/11/2021 | OWN/2021-22/R/12 | 3,000 | ||||||||||||
|