Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/20 | 32,378 | 01/10/2021 | OWN/2021-22/P/13 | 60,000 | |||||||||
04/10/2021 | OWN/2021-22/R/21 | 11,447 | 01/10/2021 | OWN/2021-22/P/14 | 150,000 | |||||||||
04/10/2021 | OWN/2021-22/R/22 | 167,508 | 12/10/2021 | OWN/2021-22/P/15 | 72,000 | |||||||||
07/10/2021 | OWN/2021-22/R/23 | 465,000 | 12/10/2021 | OWN/2021-22/P/16 | 180,000 | |||||||||
07/10/2021 | OWN/2021-22/R/24 | 195,000 | 12/10/2021 | OWN/2021-22/P/37 | 190,918 | |||||||||
|