Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/38 | 7,051 | 12/10/2021 | OWN/2021-22/P/21 | 3,000 | |||||||||
04/10/2021 | OWN/2021-22/R/39 | 67,821 | 12/10/2021 | OWN/2021-22/P/22 | 15,000 | |||||||||
04/10/2021 | OWN/2021-22/R/40 | 15,625 | 12/10/2021 | OWN/2021-22/P/23 | 15,000 | |||||||||
13/10/2021 | OWN/2021-22/R/5 | 105,000 | 12/10/2021 | OWN/2021-22/P/24 | 15,000 | |||||||||
13/10/2021 | OWN/2021-22/R/6 | 150,000 | 12/10/2021 | OWN/2021-22/P/25 | 7,500 | |||||||||
12/10/2021 | OWN/2021-22/P/26 | 15,000 | ||||||||||||
12/10/2021 | OWN/2021-22/P/27 | 3,000 | ||||||||||||
12/10/2021 | OWN/2021-22/P/28 | 3,000 | ||||||||||||
12/10/2021 | OWN/2021-22/P/29 | 7,500 | ||||||||||||
12/10/2021 | OWN/2021-22/P/30 | 3,000 | ||||||||||||
12/10/2021 | OWN/2021-22/P/31 | 7,500 | ||||||||||||
12/10/2021 | OWN/2021-22/P/32 | 7,500 | ||||||||||||
22/10/2021 | OWN/2021-22/P/38 | 13,000 | ||||||||||||
23/10/2021 | OWN/2021-22/P/33 | 65,000 | ||||||||||||
23/10/2021 | OWN/2021-22/P/37 | 32,500 | ||||||||||||
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