Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/24 | 117,292 | 14/10/2021 | OWN/2021-22/P/11 | 40,000 | |||||||||
04/10/2021 | OWN/2021-22/R/25 | 30,778 | 14/10/2021 | OWN/2021-22/P/12 | 120,000 | |||||||||
04/10/2021 | OWN/2021-22/R/26 | 18,806 | 14/10/2021 | OWN/2021-22/P/32 | 10,000 | |||||||||
07/10/2021 | OWN/2021-22/R/27 | 360,000 | ||||||||||||
20/10/2021 | OWN/2021-22/R/28 | 150,000 | ||||||||||||
|