Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/8 | 487,559 | 02/11/2021 | OWN/2021-22/P/37 | 275,908 | |||||||||
09/11/2021 | OWN/2021-22/R/9 | 2,825,143 | 02/11/2021 | OWN/2021-22/P/38 | 137,122 | |||||||||
08/11/2021 | OWN/2021-22/P/39 | 45,378 | ||||||||||||
08/11/2021 | OWN/2021-22/P/40 | 121,034 | ||||||||||||
08/11/2021 | OWN/2021-22/P/41 | 24,987 | ||||||||||||
08/11/2021 | OWN/2021-22/P/43 | 120,538 | ||||||||||||
09/11/2021 | OWN/2021-22/P/44 | 8,544 | ||||||||||||
09/11/2021 | OWN/2021-22/P/45 | 8,403 | ||||||||||||
11/11/2021 | OWN/2021-22/P/42 | 25,216 | ||||||||||||
17/11/2021 | OWN/2021-22/P/46 | 60,000 | ||||||||||||
17/11/2021 | OWN/2021-22/P/47 | 155,000 | ||||||||||||
|