Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | OWN/2021-22/R/5 | 97,738 | 04/08/2021 | OWN/2021-22/P/27 | 220,000 | |||||||||
30/08/2021 | OWN/2021-22/R/4 | 660,000 | 11/08/2021 | OWN/2021-22/P/28 | 2,339 | |||||||||
11/08/2021 | OWN/2021-22/P/29 | 47,122 | ||||||||||||
11/08/2021 | OWN/2021-22/P/30 | 42,220 | ||||||||||||
21/08/2021 | OWN/2021-22/P/31 | 202,582 | ||||||||||||
21/08/2021 | OWN/2021-22/P/32 | 382,234 | ||||||||||||
21/08/2021 | OWN/2021-22/P/33 | 219,787 | ||||||||||||
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