Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/28 | 193,536 | 01/10/2021 | OWN/2021-22/P/34 | 150,000 | |||||||||
04/10/2021 | OWN/2021-22/R/29 | 3,747 | 01/10/2021 | OWN/2021-22/P/35 | 75,000 | |||||||||
04/10/2021 | OWN/2021-22/R/30 | 43,783 | 05/10/2021 | OWN/2021-22/P/36 | 153,856 | |||||||||
08/10/2021 | OWN/2021-22/R/31 | 450,000 | 12/10/2021 | OWN/2021-22/P/37 | 135,250 | |||||||||
14/10/2021 | OWN/2021-22/R/32 | 4,000 | 23/10/2021 | OWN/2021-22/P/38 | 75,000 | |||||||||
21/10/2021 | OWN/2021-22/R/33 | 225,000 | 23/10/2021 | OWN/2021-22/P/39 | 150,000 | |||||||||
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