Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/26 | 307,434 | 04/10/2021 | OWN/2021-22/P/70 | 15,000 | |||||||||
05/10/2021 | OWN/2021-22/R/27 | 12,127 | 04/10/2021 | OWN/2021-22/P/71 | 630,812 | |||||||||
05/10/2021 | OWN/2021-22/R/28 | 57,941 | 04/10/2021 | OWN/2021-22/P/72 | 281,048 | |||||||||
25/10/2021 | OWN/2021-22/R/29 | 480,000 | 04/10/2021 | OWN/2021-22/P/73 | 999,808 | |||||||||
30/10/2021 | OWN/2021-22/R/30 | 22,142 | 05/10/2021 | OWN/2021-22/P/69 | 381,073 | |||||||||
30/10/2021 | OWN/2021-22/R/31 | 29,822 | 12/10/2021 | OWN/2021-22/P/68 | 160,000 | |||||||||
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