Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | OWN/2021-22/R/34 | 16,869 | 03/11/2021 | OWN/2021-22/P/15 | 12,000 | |||||||||
09/11/2021 | OWN/2021-22/R/35 | 19,182 | 17/11/2021 | OWN/2021-22/P/16 | 35,000 | |||||||||
09/11/2021 | OWN/2021-22/R/36 | 10,001 | 17/11/2021 | OWN/2021-22/P/17 | 50,000 | |||||||||
30/11/2021 | OWN/2021-22/R/37 | 65,000 | 17/11/2021 | OWN/2021-22/P/18 | 4,000 | |||||||||
20/11/2021 | OWN/2021-22/P/19 | 35,000 | ||||||||||||
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