Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/26 | 964 | 12/10/2021 | OWN/2021-22/P/15 | 12,000 | |||||||||
04/10/2021 | OWN/2021-22/R/27 | 124,219 | 12/10/2021 | OWN/2021-22/P/16 | 48,000 | |||||||||
04/10/2021 | OWN/2021-22/R/28 | 23,224 | 12/10/2021 | OWN/2021-22/P/17 | 50,000 | |||||||||
05/10/2021 | OWN/2021-22/R/29 | 345,000 | 12/10/2021 | OWN/2021-22/P/18 | 115,000 | |||||||||
05/10/2021 | OWN/2021-22/R/30 | 150,000 | ||||||||||||
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