Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/29 | 4,989 | 04/10/2021 | OWN/2021-22/P/10 | 29,612 | |||||||||
04/10/2021 | OWN/2021-22/R/30 | 158,385 | 04/10/2021 | OWN/2021-22/P/11 | 93,785 | |||||||||
04/10/2021 | OWN/2021-22/R/31 | 50,594 | 14/10/2021 | OWN/2021-22/P/13 | 135,000 | |||||||||
07/10/2021 | OWN/2021-22/R/32 | 210,000 | 14/10/2021 | OWN/2021-22/P/14 | 65,000 | |||||||||
12/10/2021 | OWN/2021-22/R/33 | 405,000 | 22/10/2021 | OWN/2021-22/P/15 | 13,835 | |||||||||
22/10/2021 | OWN/2021-22/P/16 | 30,000 | ||||||||||||
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