Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/30 | 135,000 | 17/11/2021 | OWN/2021-22/P/11 | 110,500 | |||||||||
09/11/2021 | OWN/2021-22/R/31 | 43,376 | 17/11/2021 | OWN/2021-22/P/12 | 102,000 | |||||||||
09/11/2021 | OWN/2021-22/R/32 | 10,391 | 20/11/2021 | OWN/2021-22/P/13 | 58,500 | |||||||||
09/11/2021 | OWN/2021-22/R/33 | 96,408 | 20/11/2021 | OWN/2021-22/P/14 | 54,000 | |||||||||
29/11/2021 | OWN/2021-22/R/34 | 117,000 | ||||||||||||
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