Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/55 | 24,300 | 04/10/2021 | OWN/2021-22/P/73 | 133,526 | |||||||||
04/10/2021 | OWN/2021-22/R/56 | 2,216,645 | 04/10/2021 | OWN/2021-22/P/74 | 42,766 | |||||||||
05/10/2021 | OWN/2021-22/R/57 | 181,956 | 27/10/2021 | OWN/2021-22/P/75 | 200,000 | |||||||||
05/10/2021 | OWN/2021-22/R/58 | 393,533 | 27/10/2021 | OWN/2021-22/P/76 | 149,905 | |||||||||
07/10/2021 | OWN/2021-22/R/62 | 4,000 | 27/10/2021 | OWN/2021-22/P/77 | 548,000 | |||||||||
07/10/2021 | OWN/2021-22/R/63 | 3,000 | 27/10/2021 | OWN/2021-22/P/78 | 500,000 | |||||||||
12/10/2021 | OWN/2021-22/R/61 | 1,140,000 | ||||||||||||
30/10/2021 | OWN/2021-22/R/59 | 332,207 | ||||||||||||
30/10/2021 | OWN/2021-22/R/60 | 202,554 | ||||||||||||
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