Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/12 | 19,123 | 12/10/2021 | OWN/2021-22/P/17 | 35,000 | |||||||||
04/10/2021 | OWN/2021-22/R/13 | 66,637 | 12/10/2021 | OWN/2021-22/P/18 | 60,000 | |||||||||
04/10/2021 | OWN/2021-22/R/14 | 8,634 | 20/10/2021 | OWN/2021-22/P/19 | 72,000 | |||||||||
07/10/2021 | OWN/2021-22/R/15 | 105,000 | 20/10/2021 | OWN/2021-22/P/20 | 42,000 | |||||||||
07/10/2021 | OWN/2021-22/R/16 | 195,000 | ||||||||||||
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