Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/137 | 1,568,063 | 11/10/2021 | OWN/2021-22/P/33 | 68,039 | |||||||||
05/10/2021 | OWN/2021-22/R/132 | 2,400 | 11/10/2021 | OWN/2021-22/P/34 | 494,117 | |||||||||
05/10/2021 | OWN/2021-22/R/138 | 378,369 | 23/10/2021 | OWN/2021-22/P/35 | 262,500 | |||||||||
05/10/2021 | OWN/2021-22/R/139 | 186,268 | 23/10/2021 | OWN/2021-22/P/36 | 44,646 | |||||||||
08/10/2021 | OWN/2021-22/R/133 | 4,000 | 23/10/2021 | OWN/2021-22/P/37 | 49,535 | |||||||||
11/10/2021 | OWN/2021-22/R/134 | 930,000 | ||||||||||||
20/10/2021 | OWN/2021-22/R/135 | 2,400 | ||||||||||||
22/10/2021 | OWN/2021-22/R/136 | 2,520 | ||||||||||||
30/10/2021 | OWN/2021-22/R/140 | 194,748 | ||||||||||||
30/10/2021 | OWN/2021-22/R/141 | 340,079 | ||||||||||||
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