Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/20 | 2,819 | 07/09/2021 | OWN/2021-22/P/8 | 70,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 210,000 | 20/09/2021 | OWN/2021-22/P/10 | 83,476 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 16,499 | 20/09/2021 | OWN/2021-22/P/9 | 140,000 | |||||||||
09/09/2021 | OWN/2021-22/R/23 | 4,211 | 21/09/2021 | OWN/2021-22/P/11 | 280,000 | |||||||||
20/09/2021 | OWN/2021-22/R/24 | 69,049 | 23/09/2021 | OWN/2021-22/P/12 | 140,000 | |||||||||
21/09/2021 | OWN/2021-22/R/25 | 24,643 | 28/09/2021 | OWN/2021-22/P/13 | 70,000 | |||||||||
21/09/2021 | OWN/2021-22/R/26 | 103,114 | 28/09/2021 | OWN/2021-22/P/14 | 55,000 | |||||||||
25/09/2021 | OWN/2021-22/R/27 | 4,835 | 28/09/2021 | OWN/2021-22/P/15 | 140,000 | |||||||||
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