Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | OWN/2021-22/R/4 | 225,000 | 04/10/2021 | OWN/2021-22/P/10 | 9,084 | |||||||||
04/10/2021 | OWN/2021-22/P/11 | 2,205 | ||||||||||||
04/10/2021 | OWN/2021-22/P/12 | 36,705 | ||||||||||||
04/10/2021 | OWN/2021-22/P/13 | 36,705 | ||||||||||||
04/10/2021 | OWN/2021-22/P/14 | 14,682 | ||||||||||||
04/10/2021 | OWN/2021-22/P/15 | 850 | ||||||||||||
05/10/2021 | OWN/2021-22/P/16 | 25,980 | ||||||||||||
21/10/2021 | OWN/2021-22/P/17 | 75,000 | ||||||||||||
22/10/2021 | OWN/2021-22/P/18 | 4,720 | ||||||||||||
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