Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/25 | 32,831 | 05/10/2021 | OWN/2021-22/P/16 | 70,385 | |||||||||
04/10/2021 | OWN/2021-22/R/26 | 134,391 | 12/10/2021 | OWN/2021-22/P/17 | 130,000 | |||||||||
04/10/2021 | OWN/2021-22/R/27 | 716 | 12/10/2021 | OWN/2021-22/P/18 | 50,000 | |||||||||
14/10/2021 | OWN/2021-22/R/28 | 165,000 | 22/10/2021 | OWN/2021-22/P/19 | 190,800 | |||||||||
14/10/2021 | OWN/2021-22/R/29 | 390,000 | 26/10/2021 | OWN/2021-22/P/20 | 156,000 | |||||||||
26/10/2021 | OWN/2021-22/P/21 | 60,000 | ||||||||||||
28/10/2021 | OWN/2021-22/P/22 | 30,000 | ||||||||||||
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