Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/38 | 250,621 | 01/11/2021 | OWN/2021-22/P/20 | 95,000 | |||||||||
09/11/2021 | OWN/2021-22/R/39 | 48,682 | 01/11/2021 | OWN/2021-22/P/21 | 225,000 | |||||||||
09/11/2021 | OWN/2021-22/R/40 | 40,246 | 11/11/2021 | OWN/2021-22/P/22 | 116,194 | |||||||||
11/11/2021 | OWN/2021-22/R/41 | 614 | 11/11/2021 | OWN/2021-22/P/23 | 116,118 | |||||||||
11/11/2021 | OWN/2021-22/R/42 | 614 | 17/11/2021 | OWN/2021-22/P/24 | 3,564 | |||||||||
11/11/2021 | OWN/2021-22/R/43 | 614 | 18/11/2021 | OWN/2021-22/P/25 | 24,435 | |||||||||
30/11/2021 | OWN/2021-22/R/37 | 69,270 | 23/11/2021 | OWN/2021-22/P/26 | 116,287 | |||||||||
23/11/2021 | OWN/2021-22/P/27 | 116,174 | ||||||||||||
30/11/2021 | OWN/2021-22/P/28 | 95,000 | ||||||||||||
30/11/2021 | OWN/2021-22/P/29 | 225,000 | ||||||||||||
30/11/2021 | OWN/2021-22/P/30 | 95,260 | ||||||||||||
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