Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/26 | 42,496 | 01/10/2021 | OWN/2021-22/P/14 | 42,613 | |||||||||
04/10/2021 | OWN/2021-22/R/27 | 48,880 | 11/10/2021 | OWN/2021-22/P/15 | 344,743 | |||||||||
04/10/2021 | OWN/2021-22/R/28 | 195,437 | 12/10/2021 | OWN/2021-22/P/16 | 185,000 | |||||||||
14/10/2021 | OWN/2021-22/R/29 | 225,000 | 12/10/2021 | OWN/2021-22/P/17 | 75,000 | |||||||||
14/10/2021 | OWN/2021-22/R/30 | 570,000 | 20/10/2021 | OWN/2021-22/P/18 | 42,414 | |||||||||
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