Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/43 | 165,000 | 10/11/2021 | OWN/2021-22/P/20 | 88,200 | |||||||||
09/11/2021 | OWN/2021-22/R/44 | 30,136 | 20/11/2021 | OWN/2021-22/P/21 | 55,000 | |||||||||
09/11/2021 | OWN/2021-22/R/45 | 30,307 | 20/11/2021 | OWN/2021-22/P/22 | 60,000 | |||||||||
09/11/2021 | OWN/2021-22/R/46 | 127,649 | 24/11/2021 | OWN/2021-22/P/23 | 3,841 | |||||||||
18/11/2021 | OWN/2021-22/R/47 | 16,500 | 30/11/2021 | OWN/2021-22/P/24 | 72,000 | |||||||||
23/11/2021 | OWN/2021-22/R/48 | 8,250 | ||||||||||||
29/11/2021 | OWN/2021-22/R/49 | 78,000 | ||||||||||||
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