Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/28 | 11,746 | 22/10/2021 | OWN/2021-22/P/13 | 90,000 | |||||||||
04/10/2021 | OWN/2021-22/R/29 | 66,494 | 22/10/2021 | OWN/2021-22/P/14 | 135,000 | |||||||||
04/10/2021 | OWN/2021-22/R/30 | 234,920 | 30/10/2021 | OWN/2021-22/P/15 | 69,160 | |||||||||
07/10/2021 | OWN/2021-22/R/31 | 270,000 | ||||||||||||
12/10/2021 | OWN/2021-22/R/32 | 405,000 | ||||||||||||
|