Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/29 | 159,156 | 05/10/2021 | OWN/2021-22/P/16 | 78,000 | |||||||||
04/10/2021 | OWN/2021-22/R/30 | 27,461 | 05/10/2021 | OWN/2021-22/P/17 | 120,000 | |||||||||
04/10/2021 | OWN/2021-22/R/31 | 26,020 | 05/10/2021 | OWN/2021-22/P/18 | 28,000 | |||||||||
04/10/2021 | OWN/2021-22/R/32 | 195,000 | 25/10/2021 | OWN/2021-22/P/19 | 84,500 | |||||||||
05/10/2021 | OWN/2021-22/R/33 | 300,000 | 25/10/2021 | OWN/2021-22/P/20 | 130,000 | |||||||||
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