Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/22 | 2,818 | 14/09/2021 | OWN/2021-22/P/6 | 40,000 | |||||||||
09/09/2021 | OWN/2021-22/R/23 | 4,209 | 24/09/2021 | OWN/2021-22/P/7 | 80,000 | |||||||||
09/09/2021 | OWN/2021-22/R/24 | 7,182 | 24/09/2021 | OWN/2021-22/P/8 | 215,000 | |||||||||
20/09/2021 | OWN/2021-22/R/25 | 35,343 | 24/09/2021 | OWN/2021-22/P/9 | 35,000 | |||||||||
21/09/2021 | OWN/2021-22/R/26 | 52,780 | ||||||||||||
21/09/2021 | OWN/2021-22/R/27 | 10,727 | ||||||||||||
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