Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/15 | 360,000 | 07/09/2021 | OWN/2021-22/P/5 | 360,000 | |||||||||
21/09/2021 | OWN/2021-22/R/16 | 195,000 | 07/09/2021 | OWN/2021-22/P/6 | 195,000 | |||||||||
21/09/2021 | OWN/2021-22/R/17 | 15,653 | 20/09/2021 | OWN/2021-22/P/7 | 240,000 | |||||||||
21/09/2021 | OWN/2021-22/R/18 | 89,320 | 24/09/2021 | OWN/2021-22/P/8 | 364,592 | |||||||||
28/09/2021 | OWN/2021-22/P/9 | 130,000 | ||||||||||||
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