Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | OWN/2021-22/R/18 | 180,000 | 08/09/2021 | OWN/2021-22/P/14 | 120,000 | |||||||||
08/09/2021 | OWN/2021-22/R/19 | 540,000 | 08/09/2021 | OWN/2021-22/P/15 | 331,400 | |||||||||
09/09/2021 | OWN/2021-22/R/20 | 56,908 | 22/09/2021 | OWN/2021-22/P/16 | 60,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 6,270 | 22/09/2021 | OWN/2021-22/P/17 | 160,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 23,165 | ||||||||||||
09/09/2021 | OWN/2021-22/R/23 | 84,984 | ||||||||||||
09/09/2021 | OWN/2021-22/R/24 | 9,364 | ||||||||||||
09/09/2021 | OWN/2021-22/R/25 | 34,601 | ||||||||||||
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