Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/33 | 1,147,469 | 01/11/2021 | OWN/2021-22/P/95 | 347,000 | |||||||||
05/11/2021 | OWN/2021-22/P/96 | 800,000 | ||||||||||||
05/11/2021 | OWN/2021-22/P/97 | 100,000 | ||||||||||||
17/11/2021 | OWN/2021-22/P/100 | 600,000 | ||||||||||||
17/11/2021 | OWN/2021-22/P/101 | 100,000 | ||||||||||||
17/11/2021 | OWN/2021-22/P/98 | 200,000 | ||||||||||||
17/11/2021 | OWN/2021-22/P/99 | 198,950 | ||||||||||||
27/11/2021 | OWN/2021-22/P/102 | 15,000 | ||||||||||||
27/11/2021 | OWN/2021-22/P/103 | 9,560 | ||||||||||||
27/11/2021 | OWN/2021-22/P/104 | 126,111 | ||||||||||||
|