Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/33 | 12,611 | 03/11/2021 | OWN/2021-22/P/60 | 39,000 | |||||||||
09/11/2021 | OWN/2021-22/R/34 | 102,632 | 03/11/2021 | OWN/2021-22/P/61 | 13,000 | |||||||||
09/11/2021 | OWN/2021-22/R/35 | 530 | 03/11/2021 | OWN/2021-22/P/62 | 6,500 | |||||||||
12/11/2021 | OWN/2021-22/R/36 | 4 | 20/11/2021 | OWN/2021-22/P/63 | 6,500 | |||||||||
12/11/2021 | OWN/2021-22/R/37 | 614 | 20/11/2021 | OWN/2021-22/P/64 | 42,000 | |||||||||
30/11/2021 | OWN/2021-22/R/38 | 84,500 | 20/11/2021 | OWN/2021-22/P/65 | 6,000 | |||||||||
30/11/2021 | OWN/2021-22/R/39 | 58,500 | 22/11/2021 | OWN/2021-22/P/66 | 6,500 | |||||||||
22/11/2021 | OWN/2021-22/P/67 | 6,500 | ||||||||||||
22/11/2021 | OWN/2021-22/P/68 | 6,500 | ||||||||||||
22/11/2021 | OWN/2021-22/P/69 | 45,500 | ||||||||||||
22/11/2021 | OWN/2021-22/P/70 | 6,500 | ||||||||||||
22/11/2021 | OWN/2021-22/P/71 | 6,500 | ||||||||||||
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