Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/27 | 118,264 | 01/10/2021 | OWN/2021-22/P/32 | 10,000 | |||||||||
04/10/2021 | OWN/2021-22/R/28 | 107,549 | 01/10/2021 | OWN/2021-22/P/33 | 100,000 | |||||||||
04/10/2021 | OWN/2021-22/R/29 | 10,168 | 01/10/2021 | OWN/2021-22/P/34 | 35,000 | |||||||||
04/10/2021 | OWN/2021-22/R/30 | 20,111 | 07/10/2021 | OWN/2021-22/P/35 | 102,624 | |||||||||
07/10/2021 | OWN/2021-22/R/31 | 135,000 | 18/10/2021 | OWN/2021-22/P/36 | 12,000 | |||||||||
07/10/2021 | OWN/2021-22/R/32 | 300,000 | 18/10/2021 | OWN/2021-22/P/37 | 120,000 | |||||||||
18/10/2021 | OWN/2021-22/P/38 | 42,000 | ||||||||||||
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