Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/40 | 15,700 | 04/12/2021 | OWN/2021-22/P/37 | 85,000 | |||||||||
10/12/2021 | OWN/2021-22/R/41 | 7,875 | 04/12/2021 | OWN/2021-22/P/38 | 21,623 | |||||||||
18/12/2021 | OWN/2021-22/R/42 | 15,000 | 04/12/2021 | OWN/2021-22/P/39 | 220,000 | |||||||||
18/12/2021 | OWN/2021-22/R/43 | 12,000 | ||||||||||||
18/12/2021 | OWN/2021-22/R/44 | 15,000 | ||||||||||||
28/12/2021 | OWN/2021-22/R/45 | 15,000 | ||||||||||||
28/12/2021 | OWN/2021-22/R/46 | 20,000 | ||||||||||||
29/12/2021 | OWN/2021-22/R/47 | 15,000 | ||||||||||||
29/12/2021 | OWN/2021-22/R/48 | 15,000 | ||||||||||||
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