Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/26 | 26,582 | 05/10/2021 | OWN/2021-22/P/12 | 14,342 | |||||||||
04/10/2021 | OWN/2021-22/R/27 | 143,704 | 05/10/2021 | OWN/2021-22/P/13 | 176,000 | |||||||||
04/10/2021 | OWN/2021-22/R/28 | 10,249 | 05/10/2021 | OWN/2021-22/P/14 | 51,936 | |||||||||
07/10/2021 | OWN/2021-22/R/29 | 270,000 | 13/10/2021 | OWN/2021-22/P/15 | 72,000 | |||||||||
12/10/2021 | OWN/2021-22/R/30 | 180,000 | 13/10/2021 | OWN/2021-22/P/16 | 108,000 | |||||||||
23/10/2021 | OWN/2021-22/R/31 | 47,077 | 23/10/2021 | OWN/2021-22/P/43 | 10,830 | |||||||||
29/10/2021 | OWN/2021-22/P/18 | 78,000 | ||||||||||||
29/10/2021 | OWN/2021-22/P/19 | 117,000 | ||||||||||||
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