Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/38 | 150,951 | 04/10/2021 | OWN/2021-22/P/24 | 68,291 | |||||||||
04/10/2021 | OWN/2021-22/R/39 | 24,053 | 27/10/2021 | OWN/2021-22/P/25 | 85,000 | |||||||||
04/10/2021 | OWN/2021-22/R/40 | 11,874 | ||||||||||||
05/10/2021 | OWN/2021-22/R/36 | 1,200 | ||||||||||||
08/10/2021 | OWN/2021-22/R/37 | 10,000 | ||||||||||||
22/10/2021 | OWN/2021-22/R/41 | 15,000 | ||||||||||||
25/10/2021 | OWN/2021-22/R/42 | 255,000 | ||||||||||||
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