Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/27 | 11,012 | 04/10/2021 | OWN/2021-22/P/18 | 100,000 | |||||||||
04/10/2021 | OWN/2021-22/R/28 | 167,432 | 05/10/2021 | OWN/2021-22/P/15 | 66,000 | |||||||||
04/10/2021 | OWN/2021-22/R/29 | 37,494 | 05/10/2021 | OWN/2021-22/P/16 | 120,000 | |||||||||
08/10/2021 | OWN/2021-22/R/30 | 315,000 | 12/10/2021 | OWN/2021-22/P/17 | 55,000 | |||||||||
23/10/2021 | OWN/2021-22/R/31 | 65,000 | ||||||||||||
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