Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/19 | 96,000 | 01/09/2021 | OWN/2021-22/P/31 | 6,000 | |||||||||
09/09/2021 | OWN/2021-22/R/20 | 94,011 | 01/09/2021 | OWN/2021-22/P/32 | 33,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 44,270 | 09/09/2021 | OWN/2021-22/P/33 | 460,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 141,655 | 14/09/2021 | OWN/2021-22/P/58 | 33,000 | |||||||||
09/09/2021 | OWN/2021-22/R/23 | 66,709 | 14/09/2021 | OWN/2021-22/P/61 | 33,000 | |||||||||
09/09/2021 | OWN/2021-22/R/24 | 690,000 | 24/09/2021 | OWN/2021-22/P/60 | 96,000 | |||||||||
21/09/2021 | OWN/2021-22/R/25 | 405,743 | 27/09/2021 | OWN/2021-22/P/37 | 22,000 | |||||||||
21/09/2021 | OWN/2021-22/R/26 | 611,268 | ||||||||||||
23/09/2021 | OWN/2021-22/R/27 | 35,000 | ||||||||||||
|