Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/27 | 67,709 | 12/10/2021 | OWN/2021-22/P/8 | 85,000 | |||||||||
04/10/2021 | OWN/2021-22/R/28 | 9,303 | 12/10/2021 | OWN/2021-22/P/9 | 85,000 | |||||||||
04/10/2021 | OWN/2021-22/R/29 | 228,288 | 14/10/2021 | OWN/2021-22/P/10 | 102,000 | |||||||||
08/10/2021 | OWN/2021-22/R/30 | 270,000 | 20/10/2021 | OWN/2021-22/P/11 | 100,451 | |||||||||
14/10/2021 | OWN/2021-22/R/31 | 150,000 | 30/10/2021 | OWN/2021-22/P/26 | 258,679 | |||||||||
23/10/2021 | OWN/2021-22/R/32 | 85,000 | ||||||||||||
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