Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/25 | 165,064 | 07/10/2021 | OWN/2021-22/P/16 | 84,000 | |||||||||
04/10/2021 | OWN/2021-22/R/26 | 42,954 | 07/10/2021 | OWN/2021-22/P/17 | 126,000 | |||||||||
04/10/2021 | OWN/2021-22/R/27 | 13,350 | 11/10/2021 | OWN/2021-22/P/32 | 61,898 | |||||||||
08/10/2021 | OWN/2021-22/R/42 | 315,000 | 25/10/2021 | OWN/2021-22/P/18 | 70,000 | |||||||||
23/10/2021 | OWN/2021-22/R/43 | 70,000 | 25/10/2021 | OWN/2021-22/P/19 | 105,000 | |||||||||
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