Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | OWN/2021-22/R/9 | 1,388,220 | 01/10/2021 | OWN/2021-22/P/41 | 260,000 | |||||||||
20/10/2021 | OWN/2021-22/R/10 | 780,000 | 05/10/2021 | OWN/2021-22/P/42 | 497,028 | |||||||||
30/10/2021 | OWN/2021-22/R/11 | 553,168 | 05/10/2021 | OWN/2021-22/P/43 | 499,646 | |||||||||
23/10/2021 | OWN/2021-22/P/44 | 175,000 | ||||||||||||
23/10/2021 | OWN/2021-22/P/45 | 25,000 | ||||||||||||
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