Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/26 | 17,068 | 04/10/2021 | OWN/2021-22/P/14 | 18,550 | |||||||||
04/10/2021 | OWN/2021-22/R/27 | 183,710 | 04/10/2021 | OWN/2021-22/P/15 | 14,000 | |||||||||
04/10/2021 | OWN/2021-22/R/28 | 34,168 | 12/10/2021 | OWN/2021-22/P/17 | 65,000 | |||||||||
11/10/2021 | OWN/2021-22/R/29 | 225,000 | 14/10/2021 | OWN/2021-22/P/20 | 10,000 | |||||||||
11/10/2021 | OWN/2021-22/R/30 | 360,000 | 14/10/2021 | OWN/2021-22/P/22 | 120,000 | |||||||||
|