Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/10 | 15,000 | 01/10/2021 | OWN/2021-22/P/38 | 70,000 | |||||||||
01/10/2021 | OWN/2021-22/R/9 | 3,750 | 01/10/2021 | OWN/2021-22/P/39 | 85,000 | |||||||||
04/10/2021 | OWN/2021-22/R/8 | 209,781 | 18/10/2021 | OWN/2021-22/P/40 | 28,292 | |||||||||
11/10/2021 | OWN/2021-22/R/11 | 255,000 | ||||||||||||
29/10/2021 | OWN/2021-22/R/12 | 70,000 | ||||||||||||
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