Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/26 | 141,892 | 22/10/2021 | OWN/2021-22/P/18 | 60,000 | |||||||||
04/10/2021 | OWN/2021-22/R/27 | 15,634 | 22/10/2021 | OWN/2021-22/P/19 | 160,000 | |||||||||
04/10/2021 | OWN/2021-22/R/28 | 57,766 | ||||||||||||
12/10/2021 | OWN/2021-22/R/29 | 180,000 | ||||||||||||
13/10/2021 | OWN/2021-22/R/30 | 540,000 | ||||||||||||
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