Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 40,000 | 06/08/2021 | OWN/2021-22/P/24 | 499,828 | |||||||||
27/08/2021 | OWN/2021-22/R/9 | 5,231,360 | 06/08/2021 | OWN/2021-22/P/88 | 254,309 | |||||||||
07/08/2021 | OWN/2021-22/P/25 | 834,870 | ||||||||||||
07/08/2021 | OWN/2021-22/P/26 | 1,669,740 | ||||||||||||
09/08/2021 | OWN/2021-22/P/27 | 500,000 | ||||||||||||
12/08/2021 | OWN/2021-22/P/28 | 99,607 | ||||||||||||
16/08/2021 | OWN/2021-22/P/29 | 22,126 | ||||||||||||
28/08/2021 | OWN/2021-22/P/30 | 498,229 | ||||||||||||
28/08/2021 | OWN/2021-22/P/31 | 349,975 | ||||||||||||
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