Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/27 | 117,780 | 12/10/2021 | OWN/2021-22/P/10 | 50,000 | |||||||||
04/10/2021 | OWN/2021-22/R/28 | 24,416 | 12/10/2021 | OWN/2021-22/P/11 | 100,000 | |||||||||
04/10/2021 | OWN/2021-22/R/29 | 8,696 | 12/10/2021 | OWN/2021-22/P/12 | 160,000 | |||||||||
07/10/2021 | OWN/2021-22/R/30 | 240,000 | 12/10/2021 | OWN/2021-22/P/9 | 80,000 | |||||||||
20/10/2021 | OWN/2021-22/R/31 | 150,000 | 22/10/2021 | OWN/2021-22/P/13 | 70,518 | |||||||||
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