Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/26 | 30,943 | 05/10/2021 | WCWS/2021-22/P/1 | 72,726 | |||||||||
04/10/2021 | OWN/2021-22/R/27 | 222,662 | 05/10/2021 | WCWS/2021-22/P/2 | 7,507 | |||||||||
04/10/2021 | OWN/2021-22/R/28 | 50,259 | 14/10/2021 | OWN/2021-22/P/16 | 85,000 | |||||||||
07/10/2021 | OWN/2021-22/R/29 | 255,000 | 14/10/2021 | OWN/2021-22/P/17 | 160,000 | |||||||||
12/10/2021 | OWN/2021-22/R/30 | 495,000 | ||||||||||||
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