Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/20 | 28,000 | 04/12/2021 | OWN/2021-22/P/27 | 78,000 | |||||||||
06/12/2021 | OWN/2021-22/R/21 | 727,471 | 04/12/2021 | OWN/2021-22/P/28 | 45,500 | |||||||||
06/12/2021 | OWN/2021-22/R/22 | 94,259 | 13/12/2021 | OWN/2021-22/P/29 | 10,000 | |||||||||
06/12/2021 | OWN/2021-22/R/23 | 208,763 | 15/12/2021 | OWN/2021-22/P/30 | 39,000 | |||||||||
09/12/2021 | OWN/2021-22/R/24 | 84,500 | ||||||||||||
16/12/2021 | OWN/2021-22/R/25 | 8,671 | ||||||||||||
16/12/2021 | OWN/2021-22/R/26 | 66,775 | ||||||||||||
16/12/2021 | OWN/2021-22/R/27 | 19,208 | ||||||||||||
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