Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | OWN/2021-22/R/55 | 2,000 | 02/09/2021 | OWN/2021-22/P/35 | 6,504 | |||||||||
03/09/2021 | OWN/2021-22/R/56 | 1,000 | 02/09/2021 | OWN/2021-22/P/36 | 6,000 | |||||||||
13/09/2021 | OWN/2021-22/R/57 | 2,000 | 02/09/2021 | OWN/2021-22/P/37 | 8,000 | |||||||||
13/09/2021 | OWN/2021-22/R/58 | 2,000 | 13/09/2021 | OWN/2021-22/P/38 | 4,000 | |||||||||
13/09/2021 | OWN/2021-22/R/59 | 1,000 | 13/09/2021 | OWN/2021-22/P/39 | 1,500 | |||||||||
13/09/2021 | OWN/2021-22/R/60 | 1,000 | 13/09/2021 | OWN/2021-22/P/40 | 369 | |||||||||
14/09/2021 | OWN/2021-22/R/61 | 6,000 | 13/09/2021 | OWN/2021-22/P/41 | 4,000 | |||||||||
23/09/2021 | OWN/2021-22/R/62 | 5,500 | 13/09/2021 | OWN/2021-22/P/42 | 2,500 | |||||||||
14/09/2021 | OWN/2021-22/P/43 | 6,644 | ||||||||||||
14/09/2021 | OWN/2021-22/P/44 | 12,254 | ||||||||||||
14/09/2021 | OWN/2021-22/P/45 | 1,092 | ||||||||||||
21/09/2021 | OWN/2021-22/P/46 | 50,000 | ||||||||||||
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