Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/28 | 1,379,981 | 04/10/2021 | OWN/2021-22/P/56 | 9,204 | |||||||||
05/10/2021 | OWN/2021-22/R/29 | 487,411 | 04/10/2021 | OWN/2021-22/P/57 | 210,258 | |||||||||
05/10/2021 | OWN/2021-22/R/30 | 190,670 | 04/10/2021 | OWN/2021-22/P/58 | 270,000 | |||||||||
08/10/2021 | OWN/2021-22/R/31 | 810,000 | 12/10/2021 | OWN/2021-22/P/59 | 32,261 | |||||||||
30/10/2021 | OWN/2021-22/R/32 | 98,139 | 12/10/2021 | OWN/2021-22/P/60 | 30,411 | |||||||||
30/10/2021 | OWN/2021-22/R/33 | 889,893 | 20/10/2021 | OWN/2021-22/P/91 | 32,200 | |||||||||
29/10/2021 | OWN/2021-22/P/62 | 40,382 | ||||||||||||
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