Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/33 | 17,908 | 23/11/2021 | OWN/2021-22/P/12 | 120,094 | |||||||||
09/11/2021 | OWN/2021-22/R/34 | 88,124 | 23/11/2021 | OWN/2021-22/P/13 | 120,695 | |||||||||
09/11/2021 | OWN/2021-22/R/35 | 7,027 | 29/11/2021 | OWN/2021-22/P/14 | 61,810 | |||||||||
30/11/2021 | OWN/2021-22/R/36 | 75,000 | 29/11/2021 | OWN/2021-22/P/15 | 88,033 | |||||||||
30/11/2021 | OWN/2021-22/R/37 | 52,000 | 29/11/2021 | OWN/2021-22/P/16 | 61,810 | |||||||||
29/11/2021 | OWN/2021-22/P/17 | 61,810 | ||||||||||||
29/11/2021 | OWN/2021-22/P/18 | 61,810 | ||||||||||||
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