Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/34 | 159,156 | 29/11/2021 | OWN/2021-22/P/21 | 84,500 | |||||||||
09/11/2021 | OWN/2021-22/R/35 | 27,461 | 29/11/2021 | OWN/2021-22/P/22 | 130,000 | |||||||||
09/11/2021 | OWN/2021-22/R/36 | 26,020 | ||||||||||||
12/11/2021 | OWN/2021-22/R/37 | 614 | ||||||||||||
12/11/2021 | OWN/2021-22/R/38 | 4 | ||||||||||||
12/11/2021 | OWN/2021-22/R/39 | 84,000 | ||||||||||||
30/11/2021 | OWN/2021-22/R/40 | 52,000 | ||||||||||||
30/11/2021 | OWN/2021-22/R/41 | 130,000 | ||||||||||||
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