Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/28 | 7,173 | 04/10/2021 | OWN/2021-22/P/22 | 65,000 | |||||||||
04/10/2021 | OWN/2021-22/R/29 | 37,870 | 20/10/2021 | OWN/2021-22/P/23 | 7,173 | |||||||||
04/10/2021 | OWN/2021-22/R/30 | 1,753 | 20/10/2021 | OWN/2021-22/P/24 | 37,870 | |||||||||
07/10/2021 | OWN/2021-22/R/31 | 120,000 | 20/10/2021 | OWN/2021-22/P/25 | 1,753 | |||||||||
26/10/2021 | OWN/2021-22/R/32 | 75,000 | 26/10/2021 | OWN/2021-22/P/26 | 13,016 | |||||||||
30/10/2021 | OWN/2021-22/P/27 | 40,000 | ||||||||||||
30/10/2021 | OWN/2021-22/P/28 | 25,000 | ||||||||||||
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