Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | OWN/2021-22/R/38 | 500,000 | 04/09/2021 | OWN/2021-22/P/28 | 14,300 | |||||||||
08/09/2021 | OWN/2021-22/R/40 | 44,884 | 08/09/2021 | OWN/2021-22/P/25 | 90,000 | |||||||||
08/09/2021 | OWN/2021-22/R/42 | 29,150 | 08/09/2021 | OWN/2021-22/P/26 | 300,000 | |||||||||
09/09/2021 | OWN/2021-22/R/39 | 135,000 | 08/09/2021 | OWN/2021-22/P/27 | 200,000 | |||||||||
09/09/2021 | OWN/2021-22/R/78 | 739 | 23/09/2021 | OWN/2021-22/P/29 | 85,000 | |||||||||
09/09/2021 | OWN/2021-22/R/79 | 495 | 23/09/2021 | OWN/2021-22/P/30 | 45,000 | |||||||||
09/09/2021 | OWN/2021-22/R/80 | 9,353 | ||||||||||||
13/09/2021 | OWN/2021-22/R/41 | 13,545 | ||||||||||||
20/09/2021 | OWN/2021-22/R/81 | 38,392 | ||||||||||||
21/09/2021 | OWN/2021-22/R/82 | 57,333 | ||||||||||||
21/09/2021 | OWN/2021-22/R/83 | 13,970 | ||||||||||||
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