Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/26 | 2,710 | 04/10/2021 | OWN/2021-22/P/7 | 88,400 | |||||||||
04/10/2021 | OWN/2021-22/R/27 | 63,799 | 04/10/2021 | OWN/2021-22/P/8 | 88,617 | |||||||||
04/10/2021 | OWN/2021-22/R/28 | 248,624 | 12/10/2021 | OWN/2021-22/P/10 | 95,000 | |||||||||
11/10/2021 | OWN/2021-22/R/29 | 510,000 | 12/10/2021 | OWN/2021-22/P/9 | 170,000 | |||||||||
11/10/2021 | OWN/2021-22/R/30 | 285,000 | 30/10/2021 | OWN/2021-22/P/11 | 54,104 | |||||||||
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