Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/33 | 5,975 | 01/10/2021 | OWN/2021-22/P/32 | 55,000 | |||||||||
04/10/2021 | OWN/2021-22/R/34 | 132,933 | 01/10/2021 | OWN/2021-22/P/33 | 90,000 | |||||||||
04/10/2021 | OWN/2021-22/R/35 | 23,038 | 01/10/2021 | OWN/2021-22/P/34 | 23,108 | |||||||||
07/10/2021 | OWN/2021-22/R/36 | 270,000 | 08/10/2021 | OWN/2021-22/P/35 | 32,500 | |||||||||
12/10/2021 | OWN/2021-22/R/37 | 165,000 | 20/10/2021 | OWN/2021-22/P/36 | 85,922 | |||||||||
25/10/2021 | OWN/2021-22/P/37 | 9,665 | ||||||||||||
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