Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2021 | OWN/2021-22/R/54 | 177,960 | 01/11/2021 | OWN/2021-22/P/37 | 270,000 | |||||||||
09/11/2021 | OWN/2021-22/R/55 | 964,034 | 06/11/2021 | OWN/2021-22/P/62 | 496,635 | |||||||||
29/11/2021 | OWN/2021-22/R/56 | 221,000 | 20/11/2021 | OWN/2021-22/P/38 | 39,121 | |||||||||
29/11/2021 | OWN/2021-22/R/57 | 168,960 | 20/11/2021 | OWN/2021-22/P/39 | 253,744 | |||||||||
29/11/2021 | OWN/2021-22/R/58 | 155,280 | 20/11/2021 | OWN/2021-22/P/63 | 1,932,890 | |||||||||
28/11/2021 | OWN/2021-22/P/40 | 42,000 | ||||||||||||
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