Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/12 | 541,914 | 01/10/2021 | OWN/2021-22/P/33 | 70,000 | |||||||||
20/10/2021 | OWN/2021-22/R/19 | 87,352 | 01/10/2021 | OWN/2021-22/P/34 | 85,000 | |||||||||
12/10/2021 | OWN/2021-22/P/41 | 77,100 | ||||||||||||
20/10/2021 | OWN/2021-22/P/37 | 96,755 | ||||||||||||
20/10/2021 | OWN/2021-22/P/38 | 200,000 | ||||||||||||
23/10/2021 | OWN/2021-22/P/39 | 100,000 | ||||||||||||
23/10/2021 | OWN/2021-22/P/40 | 100,000 | ||||||||||||
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