Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | OWN/2021-22/R/23 | 196,882 | 12/11/2021 | OWN/2021-22/P/27 | 1,000 | |||||||||
12/11/2021 | OWN/2021-22/R/24 | 500 | 12/11/2021 | OWN/2021-22/P/28 | 7,050 | |||||||||
12/11/2021 | OWN/2021-22/R/25 | 500 | 15/11/2021 | OWN/2021-22/P/29 | 8,000 | |||||||||
12/11/2021 | OWN/2021-22/R/26 | 1,000 | 15/11/2021 | OWN/2021-22/P/30 | 8,000 | |||||||||
15/11/2021 | OWN/2021-22/R/27 | 8,000 | 15/11/2021 | OWN/2021-22/P/31 | 12,512 | |||||||||
29/11/2021 | OWN/2021-22/R/28 | 1,367 | 18/11/2021 | OWN/2021-22/P/32 | 3,500 | |||||||||
24/11/2021 | OWN/2021-22/P/33 | 6,500 | ||||||||||||
29/11/2021 | OWN/2021-22/P/34 | 1,418 | ||||||||||||
29/11/2021 | OWN/2021-22/P/43 | 754 | ||||||||||||
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