Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/8 | 180,000 | 01/09/2021 | OWN/2021-22/P/21 | 8,250 | |||||||||
01/09/2021 | OWN/2021-22/R/9 | 285,000 | 07/09/2021 | OWN/2021-22/P/22 | 196,856 | |||||||||
03/09/2021 | OWN/2021-22/R/10 | 199,838 | 07/09/2021 | OWN/2021-22/P/23 | 120,000 | |||||||||
09/09/2021 | OWN/2021-22/R/11 | 74,260 | 07/09/2021 | OWN/2021-22/P/24 | 190,000 | |||||||||
21/09/2021 | OWN/2021-22/R/12 | 110,900 | ||||||||||||
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