Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/30 | 59,757 | 04/10/2021 | OWN/2021-22/P/31 | 147,202 | |||||||||
04/10/2021 | OWN/2021-22/R/31 | 3,780 | 04/10/2021 | OWN/2021-22/P/32 | 42,728 | |||||||||
04/10/2021 | OWN/2021-22/R/32 | 145,739 | 11/10/2021 | OWN/2021-22/P/33 | 190,418 | |||||||||
08/10/2021 | OWN/2021-22/R/33 | 180,000 | 12/10/2021 | OWN/2021-22/P/34 | 100,000 | |||||||||
14/10/2021 | OWN/2021-22/R/34 | 300,000 | 12/10/2021 | OWN/2021-22/P/35 | 50,000 | |||||||||
12/10/2021 | OWN/2021-22/P/36 | 10,000 | ||||||||||||
22/10/2021 | OWN/2021-22/P/37 | 90,701 | ||||||||||||
|