Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/29 | 829 | 05/10/2021 | OWN/2021-22/P/27 | 48,000 | |||||||||
04/10/2021 | OWN/2021-22/R/30 | 20,985 | 05/10/2021 | OWN/2021-22/P/28 | 96,000 | |||||||||
04/10/2021 | OWN/2021-22/R/31 | 99,450 | 05/10/2021 | OWN/2021-22/P/29 | 92,511 | |||||||||
04/10/2021 | OWN/2021-22/R/32 | 135,000 | 20/10/2021 | OWN/2021-22/P/30 | 52,000 | |||||||||
05/10/2021 | OWN/2021-22/R/33 | 240,000 | 20/10/2021 | OWN/2021-22/P/31 | 104,000 | |||||||||
06/10/2021 | OWN/2021-22/R/34 | 8,577 | ||||||||||||
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