Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/26 | 6,436 | 04/10/2021 | OWN/2021-22/P/18 | 30,765 | |||||||||
04/10/2021 | OWN/2021-22/R/27 | 19,911 | 04/10/2021 | OWN/2021-22/P/19 | 16,750 | |||||||||
04/10/2021 | OWN/2021-22/R/28 | 93,682 | 12/10/2021 | OWN/2021-22/P/20 | 40,000 | |||||||||
11/10/2021 | OWN/2021-22/R/29 | 210,000 | 12/10/2021 | OWN/2021-22/P/21 | 70,000 | |||||||||
11/10/2021 | OWN/2021-22/R/30 | 120,000 | ||||||||||||
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