Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/28 | 1,017,011 | 04/10/2021 | OWN/2021-22/P/38 | 230,000 | |||||||||
05/10/2021 | OWN/2021-22/R/29 | 110,979 | 07/10/2021 | OWN/2021-22/P/39 | 156,000 | |||||||||
05/10/2021 | OWN/2021-22/R/30 | 235,666 | 12/10/2021 | OWN/2021-22/P/40 | 150,000 | |||||||||
23/10/2021 | OWN/2021-22/R/31 | 230,000 | 12/10/2021 | OWN/2021-22/P/41 | 13,000 | |||||||||
30/10/2021 | OWN/2021-22/R/32 | 121,299 | 22/10/2021 | OWN/2021-22/P/42 | 19,994 | |||||||||
30/10/2021 | OWN/2021-22/R/33 | 202,620 | ||||||||||||
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