Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/29 | 255,517 | 12/10/2021 | OWN/2021-22/P/18 | 90,000 | |||||||||
04/10/2021 | OWN/2021-22/R/30 | 8,879 | 12/10/2021 | OWN/2021-22/P/19 | 120,000 | |||||||||
04/10/2021 | OWN/2021-22/R/31 | 81,956 | 22/10/2021 | OWN/2021-22/P/20 | 8,163 | |||||||||
07/10/2021 | OWN/2021-22/R/32 | 360,000 | 22/10/2021 | OWN/2021-22/P/21 | 15,299 | |||||||||
26/10/2021 | OWN/2021-22/R/33 | 270,000 | ||||||||||||
|