Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/8 | 345,135 | 01/10/2021 | OWN/2021-22/P/15 | 105,968 | |||||||||
07/10/2021 | OWN/2021-22/R/9 | 660,000 | 01/10/2021 | OWN/2021-22/P/16 | 120,892 | |||||||||
12/10/2021 | OWN/2021-22/R/10 | 300,000 | 04/10/2021 | OWN/2021-22/P/17 | 120,823 | |||||||||
23/10/2021 | OWN/2021-22/R/11 | 78,462 | 04/10/2021 | OWN/2021-22/P/18 | 120,396 | |||||||||
08/10/2021 | OWN/2021-22/P/19 | 264,000 | ||||||||||||
13/10/2021 | OWN/2021-22/P/20 | 120,000 | ||||||||||||
21/10/2021 | OWN/2021-22/P/21 | 286,000 | ||||||||||||
21/10/2021 | OWN/2021-22/P/22 | 130,000 | ||||||||||||
21/10/2021 | OWN/2021-22/P/23 | 112,240 | ||||||||||||
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