Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/18 | 9,887 | 05/10/2021 | OWN/2021-22/P/11 | 8,660 | |||||||||
04/10/2021 | OWN/2021-22/R/19 | 113,331 | 05/10/2021 | OWN/2021-22/P/12 | 29,952 | |||||||||
04/10/2021 | OWN/2021-22/R/20 | 18,398 | 20/10/2021 | OWN/2021-22/P/27 | 104,846 | |||||||||
07/10/2021 | OWN/2021-22/R/21 | 285,000 | 26/10/2021 | OWN/2021-22/P/13 | 95,000 | |||||||||
07/10/2021 | OWN/2021-22/R/22 | 135,000 | ||||||||||||
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