Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/25 | 8,794 | 02/10/2021 | OWN/2021-22/P/46 | 310,000 | |||||||||
01/10/2021 | OWN/2021-22/R/26 | 8,794 | 08/10/2021 | OWN/2021-22/P/47 | 17,556 | |||||||||
01/10/2021 | OWN/2021-22/R/27 | 8,794 | 08/10/2021 | OWN/2021-22/P/48 | 90,864 | |||||||||
01/10/2021 | OWN/2021-22/R/28 | 5,450 | 18/10/2021 | OWN/2021-22/P/49 | 51,558 | |||||||||
04/10/2021 | OWN/2021-22/R/29 | 1,392,241 | 26/10/2021 | OWN/2021-22/P/50 | 225,575 | |||||||||
05/10/2021 | OWN/2021-22/R/30 | 126,066 | 30/10/2021 | OWN/2021-22/P/51 | 999,161 | |||||||||
05/10/2021 | OWN/2021-22/R/31 | 259,199 | 30/10/2021 | OWN/2021-22/P/52 | 439,999 | |||||||||
07/10/2021 | OWN/2021-22/R/32 | 930,000 | ||||||||||||
30/10/2021 | OWN/2021-22/R/33 | 133,411 | ||||||||||||
30/10/2021 | OWN/2021-22/R/34 | 230,164 | ||||||||||||
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