Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/32 | 5,983 | 03/11/2021 | OWN/2021-22/P/50 | 72,000 | |||||||||
09/11/2021 | OWN/2021-22/R/33 | 182,374 | 06/11/2021 | OWN/2021-22/P/55 | 188,318 | |||||||||
09/11/2021 | OWN/2021-22/R/34 | 41,626 | 17/11/2021 | OWN/2021-22/P/58 | 240,500 | |||||||||
17/11/2021 | OWN/2021-22/P/62 | 60,000 | ||||||||||||
17/11/2021 | OWN/2021-22/P/65 | 222,000 | ||||||||||||
17/11/2021 | OWN/2021-22/P/69 | 12,000 | ||||||||||||
17/11/2021 | OWN/2021-22/P/71 | 3,000 | ||||||||||||
17/11/2021 | OWN/2021-22/P/74 | 18,000 | ||||||||||||
18/11/2021 | OWN/2021-22/P/77 | 50,460 | ||||||||||||
20/11/2021 | OWN/2021-22/P/78 | 6,000 | ||||||||||||
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