Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/26 | 163,176 | 12/10/2021 | OWN/2021-22/P/24 | 135,000 | |||||||||
04/10/2021 | OWN/2021-22/R/27 | 29,500 | 12/10/2021 | OWN/2021-22/P/25 | 5,000 | |||||||||
04/10/2021 | OWN/2021-22/R/28 | 18,094 | 12/10/2021 | OWN/2021-22/P/26 | 5,000 | |||||||||
07/10/2021 | OWN/2021-22/R/29 | 435,000 | 12/10/2021 | OWN/2021-22/P/27 | 70,000 | |||||||||
07/10/2021 | OWN/2021-22/R/30 | 210,000 | ||||||||||||
|