Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/3 | 225,000 | 08/09/2021 | OWN/2021-22/P/10 | 150,000 | |||||||||
09/09/2021 | OWN/2021-22/R/18 | 7,587 | 08/09/2021 | OWN/2021-22/P/11 | 70,000 | |||||||||
09/09/2021 | OWN/2021-22/R/19 | 5,699 | ||||||||||||
09/09/2021 | OWN/2021-22/R/22 | 8,512 | ||||||||||||
09/09/2021 | OWN/2021-22/R/4 | 120,000 | ||||||||||||
20/09/2021 | OWN/2021-22/R/17 | 31,436 | ||||||||||||
21/09/2021 | OWN/2021-22/R/20 | 46,945 | ||||||||||||
21/09/2021 | OWN/2021-22/R/21 | 11,332 | ||||||||||||
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