Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | OWN/2021-22/R/34 | 123,000 | 01/11/2021 | OWN/2021-22/P/63 | 270,000 | |||||||||
03/11/2021 | OWN/2021-22/R/36 | 75,000 | 10/11/2021 | OWN/2021-22/P/64 | 180,000 | |||||||||
09/11/2021 | OWN/2021-22/R/35 | 1,379,981 | 27/11/2021 | OWN/2021-22/P/65 | 23,513 | |||||||||
29/11/2021 | OWN/2021-22/P/66 | 32,261 | ||||||||||||
30/11/2021 | OWN/2021-22/P/67 | 9,000 | ||||||||||||
30/11/2021 | OWN/2021-22/P/68 | 123,000 | ||||||||||||
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