Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/38 | 127,649 | 08/10/2021 | OWN/2021-22/P/16 | 17,320 | |||||||||
04/10/2021 | OWN/2021-22/R/39 | 30,136 | 08/10/2021 | OWN/2021-22/P/17 | 9,905 | |||||||||
04/10/2021 | OWN/2021-22/R/40 | 30,307 | 21/10/2021 | OWN/2021-22/P/18 | 60,000 | |||||||||
11/10/2021 | OWN/2021-22/R/41 | 180,000 | 30/10/2021 | OWN/2021-22/P/19 | 55,000 | |||||||||
26/10/2021 | OWN/2021-22/R/42 | 24,750 | ||||||||||||
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