Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | OWN/2021-22/R/22 | 984,240 | 03/08/2021 | OWN/2021-22/P/26 | 99,000 | |||||||||
26/08/2021 | OWN/2021-22/R/23 | 964,034 | 06/08/2021 | OWN/2021-22/P/27 | 4,125 | |||||||||
27/08/2021 | OWN/2021-22/R/24 | 964,034 | 17/08/2021 | OWN/2021-22/P/28 | 11,197,772 | |||||||||
27/08/2021 | OWN/2021-22/R/25 | 285,386 | 25/08/2021 | OWN/2021-22/P/29 | 599,703 | |||||||||
27/08/2021 | OWN/2021-22/R/26 | 964,034 | ||||||||||||
27/08/2021 | OWN/2021-22/R/27 | 964,034 | ||||||||||||
27/08/2021 | OWN/2021-22/R/28 | 285,391 | ||||||||||||
27/08/2021 | OWN/2021-22/R/29 | 90,076 | ||||||||||||
27/08/2021 | OWN/2021-22/R/30 | 964,034 | ||||||||||||
27/08/2021 | OWN/2021-22/R/31 | 90,076 | ||||||||||||
28/08/2021 | OWN/2021-22/R/32 | 810,000 | ||||||||||||
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