Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/04/2021 | OWN/2021-22/R/1 | 18,000 | 12/04/2021 | OWN/2021-22/P/1 | 67,246 | |||||||||
08/04/2021 | OWN/2021-22/R/2 | 7,875 | 12/04/2021 | OWN/2021-22/P/2 | 80,000 | |||||||||
09/04/2021 | OWN/2021-22/R/3 | 15,750 | 12/04/2021 | OWN/2021-22/P/3 | 85,000 | |||||||||
12/04/2021 | OWN/2021-22/R/4 | 15,750 | 12/04/2021 | OWN/2021-22/P/4 | 220,000 | |||||||||
20/04/2021 | OWN/2021-22/R/5 | 31,120 | 12/04/2021 | OWN/2021-22/P/5 | 5,000 | |||||||||
26/04/2021 | OWN/2021-22/R/6 | 15,825 | 12/04/2021 | OWN/2021-22/P/6 | 33,623 | |||||||||
26/04/2021 | OWN/2021-22/R/7 | 44,000 | 12/04/2021 | OWN/2021-22/P/7 | 5,000 | |||||||||
12/04/2021 | OWN/2021-22/P/8 | 440,000 | ||||||||||||
12/04/2021 | OWN/2021-22/P/9 | 80,000 | ||||||||||||
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