Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/24 | 1,166,661 | 01/10/2021 | OWN/2021-22/P/63 | 476,844 | |||||||||
05/10/2021 | OWN/2021-22/R/25 | 180,113 | 01/10/2021 | OWN/2021-22/P/64 | 299,999 | |||||||||
05/10/2021 | OWN/2021-22/R/26 | 396,760 | 01/10/2021 | OWN/2021-22/P/65 | 270,000 | |||||||||
25/10/2021 | OWN/2021-22/R/27 | 840,000 | 11/10/2021 | OWN/2021-22/P/66 | 175,000 | |||||||||
30/10/2021 | OWN/2021-22/R/28 | 92,705 | 13/10/2021 | OWN/2021-22/P/67 | 12,000 | |||||||||
30/10/2021 | OWN/2021-22/R/29 | 724,385 | 13/10/2021 | OWN/2021-22/P/68 | 8,000 | |||||||||
13/10/2021 | OWN/2021-22/P/70 | 58,586 | ||||||||||||
21/10/2021 | OWN/2021-22/P/71 | 755,805 | ||||||||||||
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