Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/33 | 250,621 | 04/10/2021 | OWN/2021-22/P/15 | 225,000 | |||||||||
04/10/2021 | OWN/2021-22/R/34 | 48,682 | 04/10/2021 | OWN/2021-22/P/16 | 95,000 | |||||||||
04/10/2021 | OWN/2021-22/R/35 | 40,246 | 08/10/2021 | OWN/2021-22/P/17 | 112,195 | |||||||||
07/10/2021 | OWN/2021-22/R/32 | 705,000 | 08/10/2021 | OWN/2021-22/P/18 | 74,788 | |||||||||
12/10/2021 | OWN/2021-22/R/36 | 285,000 | 12/10/2021 | OWN/2021-22/P/19 | 30,246 | |||||||||
26/10/2021 | OWN/2021-22/R/31 | 62,693 | ||||||||||||
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