Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/28 | 484 | 01/10/2021 | OWN/2021-22/P/16 | 14,980 | |||||||||
04/10/2021 | OWN/2021-22/R/29 | 4,145 | 01/10/2021 | OWN/2021-22/P/17 | 90,000 | |||||||||
04/10/2021 | OWN/2021-22/R/30 | 236,601 | 01/10/2021 | OWN/2021-22/P/18 | 69,733 | |||||||||
04/10/2021 | OWN/2021-22/R/31 | 36,995 | 01/10/2021 | OWN/2021-22/P/19 | 155,000 | |||||||||
07/10/2021 | OWN/2021-22/R/32 | 465,000 | 08/10/2021 | OWN/2021-22/P/20 | 20,548 | |||||||||
12/10/2021 | OWN/2021-22/R/33 | 270,000 | 13/10/2021 | OWN/2021-22/P/21 | 180,000 | |||||||||
14/10/2021 | OWN/2021-22/R/34 | 5,000 | 13/10/2021 | OWN/2021-22/P/22 | 108,000 | |||||||||
23/10/2021 | OWN/2021-22/R/35 | 70,615 | 30/10/2021 | OWN/2021-22/P/23 | 117,000 | |||||||||
30/10/2021 | OWN/2021-22/P/24 | 199,823 | ||||||||||||
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