Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/31 | 9,359 | 21/09/2021 | OWN/2021-22/P/17 | 150,000 | |||||||||
09/09/2021 | OWN/2021-22/R/32 | 2,828 | 23/09/2021 | OWN/2021-22/P/18 | 105,000 | |||||||||
09/09/2021 | OWN/2021-22/R/33 | 6,266 | 23/09/2021 | OWN/2021-22/P/19 | 35,000 | |||||||||
09/09/2021 | OWN/2021-22/R/4 | 105,000 | 23/09/2021 | OWN/2021-22/P/20 | 50,000 | |||||||||
20/09/2021 | OWN/2021-22/R/34 | 27,201 | ||||||||||||
21/09/2021 | OWN/2021-22/R/35 | 40,621 | ||||||||||||
21/09/2021 | OWN/2021-22/R/37 | 4,223 | ||||||||||||
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