Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/41 | 23,548 | 08/09/2021 | OWN/2021-22/P/22 | 460,000 | |||||||||
09/09/2021 | OWN/2021-22/R/42 | 15,627 | 22/09/2021 | OWN/2021-22/P/23 | 303,742 | |||||||||
09/09/2021 | OWN/2021-22/R/43 | 80,720 | 22/09/2021 | OWN/2021-22/P/24 | 40,263 | |||||||||
09/09/2021 | OWN/2021-22/R/44 | 121,628 | 22/09/2021 | OWN/2021-22/P/25 | 230,000 | |||||||||
09/09/2021 | OWN/2021-22/R/45 | 690,000 | 30/09/2021 | OWN/2021-22/P/26 | 274,424 | |||||||||
21/09/2021 | OWN/2021-22/R/46 | 350,022 | ||||||||||||
21/09/2021 | OWN/2021-22/R/47 | 527,323 | ||||||||||||
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