Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | OWN/2021-22/R/5 | 255,000 | 09/09/2021 | OWN/2021-22/P/10 | 170,000 | |||||||||
09/09/2021 | OWN/2021-22/R/6 | 30,755 | 22/09/2021 | OWN/2021-22/P/11 | 85,000 | |||||||||
09/09/2021 | OWN/2021-22/R/7 | 40,464 | 24/09/2021 | OWN/2021-22/P/12 | 26,770 | |||||||||
20/09/2021 | OWN/2021-22/R/8 | 94,930 | ||||||||||||
21/09/2021 | OWN/2021-22/R/9 | 171,447 | ||||||||||||
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