Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | OWN/2021-22/R/18 | 360,000 | 08/09/2021 | OWN/2021-22/P/19 | 240,000 | |||||||||
08/09/2021 | OWN/2021-22/R/19 | 210,000 | 08/09/2021 | OWN/2021-22/P/20 | 140,000 | |||||||||
09/09/2021 | OWN/2021-22/R/20 | 10,218 | 22/09/2021 | OWN/2021-22/P/21 | 70,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 20,482 | 22/09/2021 | OWN/2021-22/P/22 | 120,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 30,593 | ||||||||||||
20/09/2021 | OWN/2021-22/R/23 | 72,784 | ||||||||||||
21/09/2021 | OWN/2021-22/R/24 | 108,692 | ||||||||||||
21/09/2021 | OWN/2021-22/R/25 | 15,262 | ||||||||||||
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