Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/31 | 26,045 | 05/10/2021 | OWN/2021-22/P/20 | 17,559 | |||||||||
04/10/2021 | OWN/2021-22/R/32 | 23,836 | 05/10/2021 | OWN/2021-22/P/21 | 7,031 | |||||||||
04/10/2021 | OWN/2021-22/R/33 | 171,561 | 11/10/2021 | OWN/2021-22/P/23 | 78,000 | |||||||||
14/10/2021 | OWN/2021-22/R/34 | 210,000 | 11/10/2021 | OWN/2021-22/P/51 | 12,000 | |||||||||
14/10/2021 | OWN/2021-22/R/35 | 210,000 | 12/10/2021 | OWN/2021-22/P/24 | 70,000 | |||||||||
12/10/2021 | OWN/2021-22/P/25 | 70,000 | ||||||||||||
25/10/2021 | OWN/2021-22/P/26 | 10,558 | ||||||||||||
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