Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/28 | 203,860 | 12/10/2021 | OWN/2021-22/P/24 | 180,000 | |||||||||
04/10/2021 | OWN/2021-22/R/29 | 1,227 | 12/10/2021 | OWN/2021-22/P/25 | 12,000 | |||||||||
04/10/2021 | OWN/2021-22/R/30 | 48,093 | 12/10/2021 | OWN/2021-22/P/26 | 84,000 | |||||||||
13/10/2021 | OWN/2021-22/R/31 | 240,000 | 22/10/2021 | OWN/2021-22/P/27 | 15,000 | |||||||||
13/10/2021 | OWN/2021-22/R/32 | 480,000 | ||||||||||||
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