Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/17 | 43,194 | 01/11/2021 | OWN/2021-22/P/36 | 130,000 | |||||||||
09/11/2021 | OWN/2021-22/R/18 | 3,042 | 01/11/2021 | OWN/2021-22/P/41 | 70,000 | |||||||||
09/11/2021 | OWN/2021-22/R/20 | 171,713 | 05/11/2021 | OWN/2021-22/P/37 | 10,122 | |||||||||
25/11/2021 | OWN/2021-22/R/19 | 70,000 | 22/11/2021 | OWN/2021-22/P/38 | 10,315 | |||||||||
30/11/2021 | OWN/2021-22/R/21 | 91,000 | 30/11/2021 | OWN/2021-22/P/39 | 169,000 | |||||||||
30/11/2021 | OWN/2021-22/P/40 | 91,000 | ||||||||||||
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