Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | OWN/2021-22/R/8 | 399,774 | 04/10/2021 | OWN/2021-22/P/17 | 120,000 | |||||||||
12/10/2021 | OWN/2021-22/R/10 | 165,000 | 04/10/2021 | OWN/2021-22/P/18 | 55,000 | |||||||||
12/10/2021 | OWN/2021-22/R/9 | 360,000 | 21/10/2021 | OWN/2021-22/P/19 | 274,452 | |||||||||
18/10/2021 | OWN/2021-22/R/11 | 99,602 | 21/10/2021 | OWN/2021-22/P/20 | 330,401 | |||||||||
18/10/2021 | OWN/2021-22/R/12 | 667,175 | 21/10/2021 | OWN/2021-22/P/21 | 400,555 | |||||||||
18/10/2021 | OWN/2021-22/R/13 | 247,995 | ||||||||||||
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