Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/26 | 120,528 | 07/10/2021 | OWN/2021-22/P/14 | 60,900 | |||||||||
04/10/2021 | OWN/2021-22/R/27 | 29,496 | 12/10/2021 | OWN/2021-22/P/17 | 50,000 | |||||||||
04/10/2021 | OWN/2021-22/R/28 | 3,809 | 12/10/2021 | OWN/2021-22/P/18 | 110,000 | |||||||||
07/10/2021 | OWN/2021-22/R/29 | 330,000 | ||||||||||||
26/10/2021 | OWN/2021-22/R/30 | 150,000 | ||||||||||||
|