Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/29 | 398,520 | 12/10/2021 | OWN/2021-22/P/17 | 55,000 | |||||||||
04/10/2021 | OWN/2021-22/R/30 | 4,898 | 12/10/2021 | OWN/2021-22/P/18 | 90,000 | |||||||||
04/10/2021 | OWN/2021-22/R/31 | 24,919 | 14/10/2021 | OWN/2021-22/P/19 | 66,000 | |||||||||
04/10/2021 | OWN/2021-22/R/32 | 128,054 | 14/10/2021 | OWN/2021-22/P/20 | 108,000 | |||||||||
07/10/2021 | OWN/2021-22/R/33 | 165,000 | ||||||||||||
07/10/2021 | OWN/2021-22/R/34 | 270,000 | ||||||||||||
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