Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/12 | 280,444 | 02/10/2021 | OWN/2021-22/P/13 | 80,000 | |||||||||
07/10/2021 | OWN/2021-22/R/13 | 360,000 | 02/10/2021 | OWN/2021-22/P/17 | 120,000 | |||||||||
11/10/2021 | OWN/2021-22/R/14 | 240,000 | 05/10/2021 | OWN/2021-22/P/19 | 185,939 | |||||||||
08/10/2021 | OWN/2021-22/P/20 | 6,225 | ||||||||||||
08/10/2021 | OWN/2021-22/P/21 | 12,450 | ||||||||||||
08/10/2021 | OWN/2021-22/P/22 | 58,539 | ||||||||||||
08/10/2021 | OWN/2021-22/P/23 | 23,416 | ||||||||||||
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