Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/25 | 31,168 | 05/10/2021 | OWN/2021-22/P/65 | 51,609 | |||||||||
04/10/2021 | OWN/2021-22/R/26 | 1,085 | 07/10/2021 | OWN/2021-22/P/37 | 184,542 | |||||||||
04/10/2021 | OWN/2021-22/R/27 | 171,140 | 12/10/2021 | OWN/2021-22/P/26 | 90,000 | |||||||||
14/10/2021 | OWN/2021-22/R/28 | 270,000 | 12/10/2021 | OWN/2021-22/P/38 | 58,431 | |||||||||
14/10/2021 | OWN/2021-22/R/29 | 210,000 | 14/10/2021 | OWN/2021-22/P/25 | 70,000 | |||||||||
25/10/2021 | OWN/2021-22/P/43 | 135,000 | ||||||||||||
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