Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/31 | 14,208 | 17/11/2021 | OWN/2021-22/P/18 | 135,000 | |||||||||
09/11/2021 | OWN/2021-22/R/32 | 34,865 | 17/11/2021 | OWN/2021-22/P/19 | 70,000 | |||||||||
09/11/2021 | OWN/2021-22/R/33 | 217,020 | 17/11/2021 | OWN/2021-22/P/20 | 5,000 | |||||||||
17/11/2021 | OWN/2021-22/P/21 | 10,000 | ||||||||||||
20/11/2021 | OWN/2021-22/P/22 | 70,000 | ||||||||||||
|