Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/26 | 11,677 | 02/10/2021 | OWN/2021-22/P/11 | 120,000 | |||||||||
04/10/2021 | OWN/2021-22/R/27 | 27,239 | 02/10/2021 | OWN/2021-22/P/12 | 55,000 | |||||||||
04/10/2021 | OWN/2021-22/R/28 | 133,418 | 04/10/2021 | OWN/2021-22/P/13 | 40,775 | |||||||||
07/10/2021 | OWN/2021-22/R/29 | 360,000 | 25/10/2021 | OWN/2021-22/P/14 | 55,000 | |||||||||
17/10/2021 | OWN/2021-22/R/30 | 165,000 | 25/10/2021 | OWN/2021-22/P/15 | 120,000 | |||||||||
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