Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/32 | 164,073 | 01/10/2021 | OWN/2021-22/P/76 | 65,000 | |||||||||
04/10/2021 | OWN/2021-22/R/33 | 31,621 | 01/10/2021 | OWN/2021-22/P/77 | 90,000 | |||||||||
04/10/2021 | OWN/2021-22/R/34 | 2,681 | 01/10/2021 | OWN/2021-22/P/78 | 482,669 | |||||||||
07/10/2021 | OWN/2021-22/R/35 | 270,000 | 04/10/2021 | OWN/2021-22/P/79 | 41,450 | |||||||||
20/10/2021 | OWN/2021-22/R/36 | 195,000 | 05/10/2021 | OWN/2021-22/P/80 | 609,862 | |||||||||
08/10/2021 | OWN/2021-22/P/81 | 177,290 | ||||||||||||
08/10/2021 | OWN/2021-22/P/82 | 360,115 | ||||||||||||
14/10/2021 | OWN/2021-22/P/83 | 257,235 | ||||||||||||
27/10/2021 | OWN/2021-22/P/84 | 216,518 | ||||||||||||
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