Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/26 | 65,285 | 12/10/2021 | OWN/2021-22/P/8 | 55,000 | |||||||||
04/10/2021 | OWN/2021-22/R/27 | 21,266 | 12/10/2021 | OWN/2021-22/P/9 | 25,000 | |||||||||
04/10/2021 | OWN/2021-22/R/28 | 11,403 | ||||||||||||
08/10/2021 | OWN/2021-22/R/29 | 90,000 | ||||||||||||
14/10/2021 | OWN/2021-22/R/30 | 165,000 | ||||||||||||
14/10/2021 | OWN/2021-22/R/31 | 5,000 | ||||||||||||
|