Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2021 | OWN/2021-22/R/6 | 347,000 | 01/11/2021 | OWN/2021-22/P/102 | 290,000 | |||||||||
05/11/2021 | OWN/2021-22/P/103 | 12,500 | ||||||||||||
05/11/2021 | OWN/2021-22/P/104 | 15,000 | ||||||||||||
05/11/2021 | OWN/2021-22/P/105 | 12,500 | ||||||||||||
05/11/2021 | OWN/2021-22/P/106 | 42,001 | ||||||||||||
05/11/2021 | OWN/2021-22/P/107 | 4,500 | ||||||||||||
18/11/2021 | OWN/2021-22/P/108 | 87,126 | ||||||||||||
22/11/2021 | OWN/2021-22/P/109 | 3,269 | ||||||||||||
22/11/2021 | OWN/2021-22/P/110 | 943 | ||||||||||||
22/11/2021 | OWN/2021-22/P/111 | 5,000 | ||||||||||||
22/11/2021 | OWN/2021-22/P/112 | 700 | ||||||||||||
23/11/2021 | OWN/2021-22/P/113 | 35,000 | ||||||||||||
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