Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/35 | 55,602 | 01/11/2021 | OWN/2021-22/P/21 | 145,000 | |||||||||
09/11/2021 | OWN/2021-22/R/36 | 3,196 | 01/11/2021 | OWN/2021-22/P/22 | 80,000 | |||||||||
09/11/2021 | OWN/2021-22/R/37 | 212,911 | 01/11/2021 | OWN/2021-22/P/23 | 6,544 | |||||||||
23/11/2021 | OWN/2021-22/P/24 | 327,620 | ||||||||||||
23/11/2021 | OWN/2021-22/P/25 | 5,817 | ||||||||||||
26/11/2021 | OWN/2021-22/P/26 | 28,730 | ||||||||||||
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