Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | OWN/2021-22/R/6 | 780,000 | 09/09/2021 | OWN/2021-22/P/36 | 520,000 | |||||||||
09/09/2021 | OWN/2021-22/R/7 | 421,303 | 18/09/2021 | OWN/2021-22/P/37 | 892,576 | |||||||||
21/09/2021 | OWN/2021-22/R/8 | 966,918 | 18/09/2021 | OWN/2021-22/P/38 | 795,889 | |||||||||
18/09/2021 | OWN/2021-22/P/39 | 231,000 | ||||||||||||
23/09/2021 | OWN/2021-22/P/40 | 440,570 | ||||||||||||
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