Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/33 | 9,054 | 16/11/2021 | OWN/2021-22/P/23 | 171,928 | |||||||||
09/11/2021 | OWN/2021-22/R/34 | 120,671 | 16/11/2021 | OWN/2021-22/P/24 | 179,575 | |||||||||
09/11/2021 | OWN/2021-22/R/35 | 23,242 | 16/11/2021 | OWN/2021-22/P/25 | 179,784 | |||||||||
23/11/2021 | OWN/2021-22/R/36 | 40,869 | 16/11/2021 | OWN/2021-22/P/26 | 173,095 | |||||||||
16/11/2021 | OWN/2021-22/P/27 | 85,000 | ||||||||||||
20/11/2021 | OWN/2021-22/P/28 | 50,000 | ||||||||||||
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