Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/48 | 105,000 | 20/09/2021 | OWN/2021-22/P/13 | 55,000 | |||||||||
01/09/2021 | OWN/2021-22/R/49 | 195,000 | 20/09/2021 | OWN/2021-22/P/14 | 55,000 | |||||||||
09/09/2021 | OWN/2021-22/R/50 | 7,669 | 21/09/2021 | OWN/2021-22/P/15 | 120,000 | |||||||||
09/09/2021 | OWN/2021-22/R/51 | 5,172 | 23/09/2021 | OWN/2021-22/P/16 | 70,000 | |||||||||
09/09/2021 | OWN/2021-22/R/52 | 3,462 | ||||||||||||
20/09/2021 | OWN/2021-22/R/9 | 26,726 | ||||||||||||
21/09/2021 | OWN/2021-22/R/11 | 39,911 | ||||||||||||
21/09/2021 | OWN/2021-22/R/53 | 11,454 | ||||||||||||
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