Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/36 | 4,500 | 17/11/2021 | OWN/2021-22/P/19 | 170,000 | |||||||||
09/11/2021 | OWN/2021-22/R/37 | 32,930 | 29/11/2021 | OWN/2021-22/P/20 | 107,027 | |||||||||
09/11/2021 | OWN/2021-22/R/63 | 185,349 | 29/11/2021 | OWN/2021-22/P/21 | 123,960 | |||||||||
30/11/2021 | OWN/2021-22/R/38 | 97,500 | ||||||||||||
30/11/2021 | OWN/2021-22/R/39 | 95,000 | ||||||||||||
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