Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | OWN/2021-22/R/15 | 65,000 | 03/11/2021 | OWN/2021-22/P/39 | 10,000 | 18/11/2021 | OWN/2021-22/C/4 | 58,188 | ||||||
16/11/2021 | OWN/2021-22/R/16 | 15,000 | 03/11/2021 | OWN/2021-22/P/40 | 55,000 | |||||||||
03/11/2021 | OWN/2021-22/P/41 | 135,000 | ||||||||||||
18/11/2021 | OWN/2021-22/P/42 | 10,000 | ||||||||||||
18/11/2021 | OWN/2021-22/P/43 | 55,000 | ||||||||||||
18/11/2021 | OWN/2021-22/P/44 | 135,000 | ||||||||||||
18/11/2021 | OWN/2021-22/P/53 | 2,850 | ||||||||||||
18/11/2021 | OWN/2021-22/P/54 | 7,050 | ||||||||||||
18/11/2021 | OWN/2021-22/P/55 | 8,900 | ||||||||||||
18/11/2021 | OWN/2021-22/P/56 | 10,650 | ||||||||||||
18/11/2021 | OWN/2021-22/P/57 | 650 | ||||||||||||
18/11/2021 | OWN/2021-22/P/58 | 6,150 | ||||||||||||
18/11/2021 | OWN/2021-22/P/59 | 2,000 | ||||||||||||
18/11/2021 | OWN/2021-22/P/60 | 8,000 | ||||||||||||
18/11/2021 | OWN/2021-22/P/61 | 3,800 | ||||||||||||
18/11/2021 | OWN/2021-22/P/62 | 5,813 | ||||||||||||
18/11/2021 | OWN/2021-22/P/63 | 225 | ||||||||||||
30/11/2021 | OWN/2021-22/P/45 | 17,332 | ||||||||||||
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