Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/32 | 1,294,958 | 01/10/2021 | OWN/2021-22/P/40 | 221,000 | |||||||||
05/10/2021 | OWN/2021-22/R/33 | 77,684 | 01/10/2021 | OWN/2021-22/P/41 | 100,000 | |||||||||
05/10/2021 | OWN/2021-22/R/34 | 257,827 | 04/10/2021 | OWN/2021-22/P/42 | 153,000 | |||||||||
05/10/2021 | OWN/2021-22/R/35 | 840,000 | 12/10/2021 | OWN/2021-22/P/43 | 38,690 | |||||||||
30/10/2021 | OWN/2021-22/R/36 | 141,831 | 12/10/2021 | OWN/2021-22/P/44 | 12,825 | |||||||||
30/10/2021 | OWN/2021-22/R/37 | 132,705 | 13/10/2021 | OWN/2021-22/P/45 | 43,516 | |||||||||
30/10/2021 | OWN/2021-22/R/38 | 51,950 | ||||||||||||
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