Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/40 | 315,000 | 04/09/2021 | OWN/2021-22/P/12 | 210,000 | |||||||||
09/09/2021 | OWN/2021-22/R/20 | 17,226 | 09/09/2021 | OWN/2021-22/P/13 | 140,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 5,353 | 21/09/2021 | OWN/2021-22/P/14 | 70,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 7,996 | 21/09/2021 | OWN/2021-22/P/15 | 105,000 | |||||||||
09/09/2021 | OWN/2021-22/R/41 | 210,000 | ||||||||||||
20/09/2021 | OWN/2021-22/R/19 | 66,201 | ||||||||||||
21/09/2021 | OWN/2021-22/R/23 | 98,862 | ||||||||||||
21/09/2021 | OWN/2021-22/R/24 | 25,728 | ||||||||||||
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