Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | OWN/2021-22/R/10 | 450,000 | 20/09/2021 | OWN/2021-22/P/11 | 60,650 | |||||||||
07/09/2021 | OWN/2021-22/R/11 | 285,000 | 21/09/2021 | OWN/2021-22/P/12 | 300,000 | |||||||||
09/09/2021 | OWN/2021-22/R/12 | 6,000 | 23/09/2021 | OWN/2021-22/P/13 | 403,750 | |||||||||
09/09/2021 | OWN/2021-22/R/13 | 122,811 | 28/09/2021 | OWN/2021-22/P/14 | 138,988 | |||||||||
21/09/2021 | OWN/2021-22/R/14 | 180,740 | ||||||||||||
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