Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/33 | 33,135 | 09/11/2021 | OWN/2021-22/P/72 | 86,013 | |||||||||
09/11/2021 | OWN/2021-22/R/34 | 33,442 | 09/11/2021 | OWN/2021-22/P/73 | 413,069 | |||||||||
09/11/2021 | OWN/2021-22/R/35 | 110,874 | 09/11/2021 | OWN/2021-22/P/74 | 413,069 | |||||||||
09/11/2021 | OWN/2021-22/P/75 | 169,869 | ||||||||||||
09/11/2021 | OWN/2021-22/P/76 | 167,775 | ||||||||||||
09/11/2021 | OWN/2021-22/P/77 | 168,794 | ||||||||||||
09/11/2021 | OWN/2021-22/P/78 | 417,400 | ||||||||||||
09/11/2021 | OWN/2021-22/P/79 | 417,400 | ||||||||||||
09/11/2021 | OWN/2021-22/P/80 | 504,667 | ||||||||||||
09/11/2021 | OWN/2021-22/P/81 | 158,702 | ||||||||||||
20/11/2021 | OWN/2021-22/P/82 | 90,000 | ||||||||||||
20/11/2021 | OWN/2021-22/P/83 | 45,000 | ||||||||||||
20/11/2021 | OWN/2021-22/P/84 | 10,000 | ||||||||||||
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