Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/19 | 120,000 | 04/09/2021 | OWN/2021-22/P/8 | 60,000 | |||||||||
09/09/2021 | OWN/2021-22/R/20 | 3,763 | 04/09/2021 | OWN/2021-22/P/9 | 40,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 4,122 | 20/09/2021 | OWN/2021-22/P/10 | 80,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 5,620 | 28/09/2021 | OWN/2021-22/P/11 | 40,000 | |||||||||
20/09/2021 | OWN/2021-22/R/23 | 12,173 | ||||||||||||
21/09/2021 | OWN/2021-22/R/24 | 5,819,857 | ||||||||||||
21/09/2021 | OWN/2021-22/R/25 | 60,000 | ||||||||||||
21/09/2021 | OWN/2021-22/R/26 | 6,156 | ||||||||||||
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