Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/31 | 92,506 | 11/10/2021 | OWN/2021-22/P/17 | 177,194 | |||||||||
04/10/2021 | OWN/2021-22/R/32 | 16,100 | 12/10/2021 | OWN/2021-22/P/18 | 60,000 | |||||||||
04/10/2021 | OWN/2021-22/R/33 | 10,997 | 12/10/2021 | OWN/2021-22/P/19 | 35,000 | |||||||||
07/10/2021 | OWN/2021-22/R/34 | 180,000 | 22/10/2021 | OWN/2021-22/P/20 | 77,302 | |||||||||
07/10/2021 | OWN/2021-22/R/35 | 120,000 | 26/10/2021 | OWN/2021-22/P/21 | 72,000 | |||||||||
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