Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/27 | 177,545 | 04/10/2021 | OWN/2021-22/P/41 | 12,000 | |||||||||
04/10/2021 | OWN/2021-22/R/28 | 30,479 | 04/10/2021 | OWN/2021-22/P/42 | 72,000 | |||||||||
04/10/2021 | OWN/2021-22/R/29 | 2,867 | 04/10/2021 | OWN/2021-22/P/43 | 150,000 | |||||||||
04/10/2021 | OWN/2021-22/R/30 | 390,000 | 20/10/2021 | OWN/2021-22/P/44 | 200,000 | |||||||||
06/10/2021 | OWN/2021-22/R/31 | 210,000 | 20/10/2021 | OWN/2021-22/P/45 | 28,272 | |||||||||
30/10/2021 | OWN/2021-22/P/46 | 13,000 | ||||||||||||
30/10/2021 | OWN/2021-22/P/47 | 78,000 | ||||||||||||
30/10/2021 | OWN/2021-22/P/48 | 162,500 | ||||||||||||
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