Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2021 | OWN/2021-22/R/14 | 100 | 01/11/2021 | OWN/2021-22/P/85 | 142,352 | |||||||||
01/11/2021 | OWN/2021-22/P/86 | 96,920 | ||||||||||||
01/11/2021 | OWN/2021-22/P/87 | 220,000 | ||||||||||||
01/11/2021 | OWN/2021-22/P/88 | 32,340 | ||||||||||||
01/11/2021 | OWN/2021-22/P/89 | 160,800 | ||||||||||||
01/11/2021 | OWN/2021-22/P/90 | 100,000 | ||||||||||||
11/11/2021 | OWN/2021-22/P/91 | 226,500 | ||||||||||||
11/11/2021 | OWN/2021-22/P/92 | 116,230 | ||||||||||||
11/11/2021 | OWN/2021-22/P/93 | 14,375 | ||||||||||||
11/11/2021 | OWN/2021-22/P/94 | 40,000 | ||||||||||||
11/11/2021 | OWN/2021-22/P/95 | 41,540 | ||||||||||||
26/11/2021 | OWN/2021-22/P/96 | 220,000 | ||||||||||||
29/11/2021 | OWN/2021-22/P/97 | 38,235 | ||||||||||||
29/11/2021 | OWN/2021-22/P/98 | 499,000 | ||||||||||||
29/11/2021 | OWN/2021-22/P/99 | 293,790 | ||||||||||||
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