Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/28 | 50,064 | 11/10/2021 | OWN/2021-22/P/25 | 30,310 | |||||||||
04/10/2021 | OWN/2021-22/R/29 | 236,728 | 14/10/2021 | OWN/2021-22/P/26 | 74,607 | |||||||||
04/10/2021 | OWN/2021-22/R/30 | 17,532 | 22/10/2021 | OWN/2021-22/P/27 | 32,640 | |||||||||
14/10/2021 | OWN/2021-22/R/31 | 480,000 | 22/10/2021 | OWN/2021-22/P/28 | 31,240 | |||||||||
14/10/2021 | OWN/2021-22/R/32 | 270,000 | 26/10/2021 | OWN/2021-22/P/29 | 240,000 | |||||||||
26/10/2021 | OWN/2021-22/P/30 | 480,000 | ||||||||||||
30/10/2021 | OWN/2021-22/P/31 | 28,500 | ||||||||||||
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