Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/46 | 964,034 | 01/10/2021 | OWN/2021-22/P/35 | 270,000 | |||||||||
04/10/2021 | OWN/2021-22/R/47 | 137,040 | 18/10/2021 | OWN/2021-22/P/60 | 499,247 | |||||||||
05/10/2021 | OWN/2021-22/R/48 | 285,391 | 30/10/2021 | OWN/2021-22/P/36 | 29,735 | |||||||||
05/10/2021 | OWN/2021-22/R/49 | 90,076 | 30/10/2021 | OWN/2021-22/P/61 | 1,158,796 | |||||||||
08/10/2021 | OWN/2021-22/R/50 | 810,000 | ||||||||||||
28/10/2021 | OWN/2021-22/R/51 | 133,080 | ||||||||||||
30/10/2021 | OWN/2021-22/R/52 | 146,892 | ||||||||||||
30/10/2021 | OWN/2021-22/R/53 | 164,456 | ||||||||||||
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