Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/52 | 902 | 17/11/2021 | OWN/2021-22/P/60 | 115,000 | |||||||||
09/11/2021 | OWN/2021-22/R/53 | 44,581 | 17/11/2021 | OWN/2021-22/P/62 | 65,000 | |||||||||
09/11/2021 | OWN/2021-22/R/54 | 162,531 | 23/11/2021 | OWN/2021-22/P/55 | 253,487 | |||||||||
30/11/2021 | OWN/2021-22/R/50 | 149,500 | 23/11/2021 | OWN/2021-22/P/57 | 170,766 | |||||||||
30/11/2021 | OWN/2021-22/R/51 | 84,500 | 23/11/2021 | OWN/2021-22/P/58 | 165,370 | |||||||||
23/11/2021 | OWN/2021-22/P/59 | 155,897 | ||||||||||||
25/11/2021 | OWN/2021-22/P/54 | 75,783 | ||||||||||||
30/11/2021 | OWN/2021-22/P/50 | 286,816 | ||||||||||||
30/11/2021 | OWN/2021-22/P/51 | 213,486 | ||||||||||||
|