Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/26 | 10,373 | 11/10/2021 | OWN/2021-22/P/13 | 40,000 | |||||||||
04/10/2021 | OWN/2021-22/R/27 | 91,275 | 11/10/2021 | OWN/2021-22/P/14 | 40,572 | |||||||||
04/10/2021 | OWN/2021-22/R/28 | 47,865 | 11/10/2021 | OWN/2021-22/P/15 | 95,000 | |||||||||
14/10/2021 | OWN/2021-22/R/29 | 285,000 | 27/10/2021 | OWN/2021-22/P/16 | 48,000 | |||||||||
14/10/2021 | OWN/2021-22/R/30 | 120,000 | 27/10/2021 | OWN/2021-22/P/17 | 52,000 | |||||||||
27/10/2021 | OWN/2021-22/P/18 | 95,000 | ||||||||||||
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