Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/27 | 197,215 | 05/10/2021 | OWN/2021-22/P/24 | 438,774 | |||||||||
04/10/2021 | OWN/2021-22/R/28 | 23,351 | 05/10/2021 | OWN/2021-22/P/25 | 77,990 | |||||||||
04/10/2021 | OWN/2021-22/R/29 | 118,769 | 05/10/2021 | OWN/2021-22/P/26 | 2,983 | |||||||||
12/10/2021 | OWN/2021-22/R/30 | 225,000 | 05/10/2021 | OWN/2021-22/P/27 | 3,246 | |||||||||
13/10/2021 | OWN/2021-22/R/31 | 555,000 | 05/10/2021 | OWN/2021-22/P/28 | 2,823 | |||||||||
21/10/2021 | OWN/2021-22/P/29 | 90,000 | ||||||||||||
21/10/2021 | OWN/2021-22/P/30 | 75,000 | ||||||||||||
21/10/2021 | OWN/2021-22/P/31 | 95,000 | ||||||||||||
22/10/2021 | OWN/2021-22/P/32 | 3,970 | ||||||||||||
|