Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/28 | 241,460 | 14/10/2021 | OWN/2021-22/P/17 | 85,000 | |||||||||
04/10/2021 | OWN/2021-22/R/29 | 28,113 | 18/10/2021 | OWN/2021-22/P/18 | 176,896 | |||||||||
04/10/2021 | OWN/2021-22/R/30 | 114,408 | 18/10/2021 | OWN/2021-22/P/19 | 205,258 | |||||||||
08/10/2021 | OWN/2021-22/R/31 | 150,000 | 21/10/2021 | OWN/2021-22/P/20 | 145,000 | |||||||||
12/10/2021 | OWN/2021-22/R/32 | 270,000 | 26/10/2021 | OWN/2021-22/P/21 | 85,000 | |||||||||
13/10/2021 | OWN/2021-22/R/33 | 435,000 | 27/10/2021 | OWN/2021-22/P/22 | 194,249 | |||||||||
|