Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/52 | 465,000 | 03/09/2021 | OWN/2021-22/P/36 | 197,338 | |||||||||
01/09/2021 | OWN/2021-22/R/53 | 195,000 | 08/09/2021 | OWN/2021-22/P/11 | 300,000 | |||||||||
09/09/2021 | OWN/2021-22/R/14 | 4,590 | 08/09/2021 | OWN/2021-22/P/12 | 120,000 | |||||||||
09/09/2021 | OWN/2021-22/R/15 | 6,856 | ||||||||||||
09/09/2021 | OWN/2021-22/R/16 | 12,984 | ||||||||||||
20/09/2021 | OWN/2021-22/R/17 | 67,182 | ||||||||||||
21/09/2021 | OWN/2021-22/R/18 | 100,326 | ||||||||||||
21/09/2021 | OWN/2021-22/R/19 | 19,393 | ||||||||||||
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