Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/36 | 192,000 | 01/11/2021 | OWN/2021-22/P/73 | 65,000 | |||||||||
09/11/2021 | OWN/2021-22/R/37 | 171,983 | 01/11/2021 | OWN/2021-22/P/74 | 160,000 | |||||||||
09/11/2021 | OWN/2021-22/R/38 | 20,274 | 05/11/2021 | OWN/2021-22/P/75 | 34,000 | |||||||||
09/11/2021 | OWN/2021-22/R/39 | 33,655 | 15/11/2021 | OWN/2021-22/P/76 | 199,291 | |||||||||
23/11/2021 | OWN/2021-22/R/40 | 16,000 | 15/11/2021 | OWN/2021-22/P/77 | 150,000 | |||||||||
22/11/2021 | OWN/2021-22/P/78 | 200,000 | ||||||||||||
24/11/2021 | OWN/2021-22/P/79 | 12,000 | ||||||||||||
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