Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | OWN/2021-22/R/10 | 510,000 | 02/09/2021 | OWN/2021-22/P/42 | 95,682 | |||||||||
07/09/2021 | OWN/2021-22/R/8 | 195,000 | 04/09/2021 | OWN/2021-22/P/36 | 19,862 | |||||||||
29/09/2021 | OWN/2021-22/R/9 | 911,132 | 04/09/2021 | OWN/2021-22/P/37 | 499,599 | |||||||||
04/09/2021 | OWN/2021-22/P/38 | 30,870 | ||||||||||||
07/09/2021 | OWN/2021-22/P/39 | 340,000 | ||||||||||||
07/09/2021 | OWN/2021-22/P/40 | 130,000 | ||||||||||||
17/09/2021 | OWN/2021-22/P/41 | 45,819 | ||||||||||||
|