Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | OWN/2021-22/R/12 | 160,084 | 02/11/2021 | OWN/2021-22/P/11 | 329,775 | |||||||||
11/11/2021 | OWN/2021-22/R/13 | 1,842 | 02/11/2021 | OWN/2021-22/P/12 | 330,577 | |||||||||
02/11/2021 | OWN/2021-22/P/13 | 50,000 | ||||||||||||
02/11/2021 | OWN/2021-22/P/14 | 110,000 | ||||||||||||
27/11/2021 | OWN/2021-22/P/15 | 6,233 | ||||||||||||
27/11/2021 | OWN/2021-22/P/16 | 3,112 | ||||||||||||
27/11/2021 | OWN/2021-22/P/17 | 15,388 | ||||||||||||
27/11/2021 | OWN/2021-22/P/18 | 8,820 | ||||||||||||
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