Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/26 | 10,460 | 12/10/2021 | OWN/2021-22/P/19 | 45,000 | |||||||||
04/10/2021 | OWN/2021-22/R/27 | 14,818 | 12/10/2021 | OWN/2021-22/P/20 | 75,000 | |||||||||
04/10/2021 | OWN/2021-22/R/28 | 98,553 | 20/10/2021 | OWN/2021-22/P/21 | 54,000 | |||||||||
07/10/2021 | OWN/2021-22/R/29 | 135,000 | 20/10/2021 | OWN/2021-22/P/22 | 90,000 | |||||||||
07/10/2021 | OWN/2021-22/R/30 | 225,000 | ||||||||||||
|