Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | OWN/2021-22/R/15 | 498,060 | 20/09/2021 | OWN/2021-22/P/8 | 95,000 | |||||||||
09/09/2021 | OWN/2021-22/R/16 | 1,140 | 20/09/2021 | OWN/2021-22/P/9 | 60,000 | |||||||||
09/09/2021 | OWN/2021-22/R/17 | 180,000 | 21/09/2021 | OWN/2021-22/P/10 | 190,000 | |||||||||
09/09/2021 | OWN/2021-22/R/18 | 1,702 | 23/09/2021 | OWN/2021-22/P/11 | 120,000 | |||||||||
09/09/2021 | OWN/2021-22/R/19 | 12,348 | ||||||||||||
20/09/2021 | OWN/2021-22/R/20 | 56,763 | ||||||||||||
21/09/2021 | OWN/2021-22/R/21 | 84,767 | ||||||||||||
21/09/2021 | OWN/2021-22/R/23 | 18,443 | ||||||||||||
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