Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | OWN/2021-22/R/22 | 37,368 | 20/08/2021 | OWN/2021-22/P/21 | 41,967 | |||||||||
10/08/2021 | OWN/2021-22/R/27 | 5,200 | 20/08/2021 | TSC/2021-22/P/2 | 132,000 | |||||||||
20/08/2021 | OWN/2021-22/R/23 | 33,626 | 27/08/2021 | STS/2021-22/P/1 | 124,850 | |||||||||
20/08/2021 | OWN/2021-22/R/28 | 3,800 | 31/08/2021 | OWN/2021-22/P/24 | 280,980 | |||||||||
26/08/2021 | STS/2021-22/R/1 | 150,000 | ||||||||||||
31/08/2021 | OWN/2021-22/R/29 | 800 | ||||||||||||
31/08/2021 | OWN/2021-22/R/31 | 333,271 | ||||||||||||
31/08/2021 | OWN/2021-22/R/34 | 800 | ||||||||||||
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