Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/39 | 1,294,958 | 01/11/2021 | OWN/2021-22/P/47 | 221,000 | |||||||||
27/11/2021 | OWN/2021-22/R/40 | 234,000 | 05/11/2021 | OWN/2021-22/P/48 | 51,693 | |||||||||
30/11/2021 | OWN/2021-22/R/41 | 156,600 | 11/11/2021 | OWN/2021-22/P/49 | 119,144 | |||||||||
11/11/2021 | OWN/2021-22/P/50 | 48,000 | ||||||||||||
12/11/2021 | OWN/2021-22/P/46 | 100,000 | ||||||||||||
29/11/2021 | OWN/2021-22/P/51 | 100,000 | ||||||||||||
29/11/2021 | OWN/2021-22/P/52 | 221,000 | ||||||||||||
|