Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/24 | 2,842 | 11/10/2021 | OWN/2021-22/P/12 | 313,524 | |||||||||
04/10/2021 | OWN/2021-22/R/25 | 30,792 | 11/10/2021 | OWN/2021-22/P/13 | 267,353 | |||||||||
04/10/2021 | OWN/2021-22/R/26 | 141,529 | 12/10/2021 | OWN/2021-22/P/14 | 60,000 | |||||||||
13/10/2021 | OWN/2021-22/R/27 | 285,000 | 12/10/2021 | OWN/2021-22/P/15 | 95,000 | |||||||||
13/10/2021 | OWN/2021-22/R/28 | 180,000 | 12/10/2021 | OWN/2021-22/P/16 | 114,000 | |||||||||
20/10/2021 | OWN/2021-22/R/29 | 133,001 | 12/10/2021 | OWN/2021-22/P/17 | 72,000 | |||||||||
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