Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2021 | OWN/2021-22/R/34 | 120,000 | 17/11/2021 | OWN/2021-22/P/32 | 85,000 | |||||||||
09/11/2021 | OWN/2021-22/R/35 | 8,214 | 17/11/2021 | OWN/2021-22/P/33 | 135,000 | |||||||||
09/11/2021 | OWN/2021-22/R/36 | 215,284 | 22/11/2021 | OWN/2021-22/P/34 | 28,000 | |||||||||
09/11/2021 | OWN/2021-22/R/37 | 62,585 | 23/11/2021 | OWN/2021-22/P/35 | 174,236 | |||||||||
27/11/2021 | OWN/2021-22/R/38 | 40,000 | ||||||||||||
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