Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/8 | 132,852 | 01/10/2021 | OWN/2021-22/P/24 | 35,000 | |||||||||
05/10/2021 | OWN/2021-22/R/10 | 135,000 | 01/10/2021 | OWN/2021-22/P/25 | 70,000 | |||||||||
06/10/2021 | OWN/2021-22/R/9 | 210,000 | 01/10/2021 | OWN/2021-22/P/26 | 10,000 | |||||||||
05/10/2021 | OWN/2021-22/P/27 | 42,000 | ||||||||||||
05/10/2021 | OWN/2021-22/P/28 | 12,000 | ||||||||||||
05/10/2021 | OWN/2021-22/P/29 | 84,000 | ||||||||||||
13/10/2021 | OWN/2021-22/P/30 | 45,540 | ||||||||||||
13/10/2021 | OWN/2021-22/P/31 | 7,325 | ||||||||||||
28/10/2021 | OWN/2021-22/P/32 | 3,750 | ||||||||||||
30/10/2021 | OWN/2021-22/P/33 | 13,000 | ||||||||||||
30/10/2021 | OWN/2021-22/P/34 | 45,500 | ||||||||||||
30/10/2021 | OWN/2021-22/P/35 | 91,000 | ||||||||||||
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