Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/34 | 12,000 | 08/11/2021 | OWN/2021-22/P/41 | 2,632 | |||||||||
09/11/2021 | OWN/2021-22/R/35 | 193,536 | 11/11/2021 | OWN/2021-22/P/40 | 273,167 | |||||||||
09/11/2021 | OWN/2021-22/R/36 | 3,747 | 15/11/2021 | OWN/2021-22/P/42 | 22,305 | |||||||||
09/11/2021 | OWN/2021-22/R/37 | 43,783 | 18/11/2021 | OWN/2021-22/P/43 | 2,142 | |||||||||
16/11/2021 | OWN/2021-22/R/38 | 5,000 | 18/11/2021 | OWN/2021-22/P/44 | 8,292 | |||||||||
18/11/2021 | OWN/2021-22/R/39 | 4,000 | ||||||||||||
30/11/2021 | OWN/2021-22/R/40 | 195,000 | ||||||||||||
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