Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/27 | 15,652 | 12/10/2021 | OWN/2021-22/P/5 | 40,000 | |||||||||
04/10/2021 | OWN/2021-22/R/28 | 2,067 | 12/10/2021 | OWN/2021-22/P/6 | 40,000 | |||||||||
04/10/2021 | OWN/2021-22/R/29 | 84,028 | ||||||||||||
07/10/2021 | OWN/2021-22/R/30 | 120,000 | ||||||||||||
12/10/2021 | OWN/2021-22/R/31 | 120,000 | ||||||||||||
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