Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/28 | 1,600 | 12/10/2021 | OWN/2021-22/P/16 | 13,000 | |||||||||
04/10/2021 | OWN/2021-22/R/29 | 132,251 | 12/10/2021 | OWN/2021-22/P/17 | 130,000 | |||||||||
05/10/2021 | OWN/2021-22/R/30 | 165,000 | 12/10/2021 | OWN/2021-22/P/18 | 40,500 | |||||||||
05/10/2021 | OWN/2021-22/R/31 | 300,000 | 12/10/2021 | OWN/2021-22/P/19 | 58,500 | |||||||||
10/10/2021 | OWN/2021-22/R/27 | 34,168 | 12/10/2021 | OWN/2021-22/P/20 | 9,000 | |||||||||
12/10/2021 | OWN/2021-22/P/21 | 90,000 | ||||||||||||
20/10/2021 | OWN/2021-22/P/25 | 6,550 | ||||||||||||
26/10/2021 | OWN/2021-22/P/22 | 13,000 | ||||||||||||
26/10/2021 | OWN/2021-22/P/23 | 130,000 | ||||||||||||
26/10/2021 | OWN/2021-22/P/24 | 58,500 | ||||||||||||
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