Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/16 | 58,910 | 12/10/2021 | OWN/2021-22/P/11 | 140,000 | |||||||||
04/10/2021 | OWN/2021-22/R/17 | 14,945 | 21/10/2021 | OWN/2021-22/P/12 | 55,000 | |||||||||
04/10/2021 | OWN/2021-22/R/18 | 129,465 | 21/10/2021 | OWN/2021-22/P/13 | 476,311 | |||||||||
07/10/2021 | OWN/2021-22/R/19 | 450,000 | 21/10/2021 | OWN/2021-22/P/14 | 476,311 | |||||||||
20/10/2021 | OWN/2021-22/R/20 | 165,000 | ||||||||||||
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