Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/34 | 5,398 | 01/10/2021 | OWN/2021-22/P/25 | 75,000 | |||||||||
04/10/2021 | OWN/2021-22/R/35 | 50,866 | 05/10/2021 | OWN/2021-22/P/26 | 150,000 | |||||||||
04/10/2021 | OWN/2021-22/R/36 | 189,133 | 11/10/2021 | OWN/2021-22/P/27 | 11,264 | |||||||||
08/10/2021 | OWN/2021-22/R/37 | 465,000 | 14/10/2021 | OWN/2021-22/P/28 | 40,000 | |||||||||
12/10/2021 | OWN/2021-22/R/38 | 48,000 | 30/10/2021 | OWN/2021-22/P/29 | 75,000 | |||||||||
13/10/2021 | OWN/2021-22/R/39 | 225,000 | 30/10/2021 | OWN/2021-22/P/30 | 150,000 | |||||||||
|