Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2021 | OWN/2021-22/R/317 | 26,001 | 09/11/2021 | OWN/2021-22/P/106 | 5,000 | |||||||||
09/11/2021 | OWN/2021-22/R/313 | 1,732,748 | 16/11/2021 | OWN/2021-22/P/57 | 500,000 | |||||||||
10/11/2021 | OWN/2021-22/R/315 | 10,807 | 20/11/2021 | OWN/2021-22/P/58 | 340,000 | |||||||||
15/11/2021 | OWN/2021-22/R/316 | 18,127 | 22/11/2021 | OWN/2021-22/P/59 | 137,280 | |||||||||
23/11/2021 | OWN/2021-22/R/320 | 16,924 | 25/11/2021 | OWN/2021-22/P/107 | 28,229 | |||||||||
24/11/2021 | OWN/2021-22/R/314 | 108,000 | ||||||||||||
24/11/2021 | OWN/2021-22/R/318 | 8,141 | ||||||||||||
25/11/2021 | OWN/2021-22/R/319 | 20,042 | ||||||||||||
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