Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/31 | 48,880 | 16/11/2021 | OWN/2021-22/P/19 | 43,139 | |||||||||
09/11/2021 | OWN/2021-22/R/32 | 195,437 | 17/11/2021 | OWN/2021-22/P/20 | 97,500 | |||||||||
09/11/2021 | OWN/2021-22/R/33 | 42,496 | 17/11/2021 | OWN/2021-22/P/21 | 270,000 | |||||||||
17/11/2021 | OWN/2021-22/P/22 | 180,000 | ||||||||||||
17/11/2021 | OWN/2021-22/P/23 | 6,000 | ||||||||||||
20/11/2021 | OWN/2021-22/P/24 | 90,000 | ||||||||||||
30/11/2021 | OWN/2021-22/P/25 | 42,394 | ||||||||||||
30/11/2021 | OWN/2021-22/P/26 | 40,547 | ||||||||||||
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