Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | OWN/2021-22/R/18 | 420,000 | 20/09/2021 | OWN/2021-22/P/10 | 80,000 | |||||||||
08/09/2021 | OWN/2021-22/R/19 | 255,000 | 20/09/2021 | OWN/2021-22/P/13 | 270,000 | |||||||||
09/09/2021 | OWN/2021-22/R/20 | 8,510 | 20/09/2021 | OWN/2021-22/P/14 | 160,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 13,982 | 20/09/2021 | OWN/2021-22/P/9 | 135,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 5,698 | 21/09/2021 | OWN/2021-22/P/12 | 5,000 | |||||||||
20/09/2021 | OWN/2021-22/R/23 | 87,039 | 23/09/2021 | OWN/2021-22/P/15 | 10,000 | |||||||||
21/09/2021 | OWN/2021-22/R/24 | 20,883 | ||||||||||||
21/09/2021 | OWN/2021-22/R/25 | 129,981 | ||||||||||||
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