Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/31 | 33,655 | 01/10/2021 | OWN/2021-22/P/68 | 60,000 | |||||||||
04/10/2021 | OWN/2021-22/R/32 | 171,983 | 01/10/2021 | OWN/2021-22/P/69 | 5,000 | |||||||||
04/10/2021 | OWN/2021-22/R/33 | 20,274 | 01/10/2021 | OWN/2021-22/P/70 | 160,000 | |||||||||
08/10/2021 | OWN/2021-22/R/34 | 480,000 | 01/10/2021 | OWN/2021-22/P/71 | 34,000 | |||||||||
13/10/2021 | OWN/2021-22/R/35 | 195,000 | 05/10/2021 | OWN/2021-22/P/72 | 17,181 | |||||||||
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