Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/32 | 165,000 | 09/11/2021 | OWN/2021-22/P/57 | 126,180 | |||||||||
09/11/2021 | OWN/2021-22/R/33 | 22,884 | 09/11/2021 | OWN/2021-22/P/58 | 83,976 | |||||||||
09/11/2021 | OWN/2021-22/R/34 | 45,480 | 09/11/2021 | OWN/2021-22/P/59 | 168,071 | |||||||||
09/11/2021 | OWN/2021-22/R/35 | 133,852 | 17/11/2021 | OWN/2021-22/P/60 | 90,000 | |||||||||
29/11/2021 | OWN/2021-22/R/36 | 117,000 | 17/11/2021 | OWN/2021-22/P/61 | 55,000 | |||||||||
25/11/2021 | OWN/2021-22/P/62 | 10,984 | ||||||||||||
25/11/2021 | OWN/2021-22/P/63 | 4,300 | ||||||||||||
25/11/2021 | OWN/2021-22/P/64 | 21,400 | ||||||||||||
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