Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/41 | 13,704 | 09/11/2021 | OWN/2021-22/P/28 | 107,826 | |||||||||
09/11/2021 | OWN/2021-22/R/42 | 31,381 | 17/11/2021 | OWN/2021-22/P/29 | 160,000 | |||||||||
09/11/2021 | OWN/2021-22/R/43 | 204,370 | 17/11/2021 | OWN/2021-22/P/30 | 80,000 | |||||||||
30/11/2021 | OWN/2021-22/R/8 | 160,000 | 18/11/2021 | OWN/2021-22/P/31 | 96,896 | |||||||||
30/11/2021 | OWN/2021-22/R/9 | 104,000 | 22/11/2021 | OWN/2021-22/P/32 | 10,000 | |||||||||
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