Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/20 | 6,824 | 04/09/2021 | OWN/2021-22/P/7 | 110,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 15,728 | 04/09/2021 | OWN/2021-22/P/8 | 85,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 4,568 | 20/09/2021 | OWN/2021-22/P/10 | 170,000 | |||||||||
20/09/2021 | OWN/2021-22/R/23 | 88,028 | 20/09/2021 | OWN/2021-22/P/9 | 220,000 | |||||||||
21/09/2021 | OWN/2021-22/R/24 | 131,457 | 21/09/2021 | OWN/2021-22/P/11 | 156,733 | |||||||||
21/09/2021 | OWN/2021-22/R/25 | 23,492 | 28/09/2021 | OWN/2021-22/P/12 | 118,435 | |||||||||
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