Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/12 | 164,360 | 07/09/2021 | OWN/2021-22/P/84 | 232,742 | |||||||||
01/09/2021 | OWN/2021-22/R/13 | 360,000 | 08/09/2021 | OWN/2021-22/P/85 | 183,266 | |||||||||
21/09/2021 | OWN/2021-22/R/14 | 195,000 | 13/09/2021 | OWN/2021-22/P/86 | 4,885 | |||||||||
21/09/2021 | OWN/2021-22/R/15 | 632,430 | 13/09/2021 | OWN/2021-22/P/87 | 156,142 | |||||||||
21/09/2021 | OWN/2021-22/P/88 | 130,000 | ||||||||||||
27/09/2021 | OWN/2021-22/P/90 | 130,311 | ||||||||||||
27/09/2021 | OWN/2021-22/P/91 | 159,316 | ||||||||||||
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