Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/11 | 375,000 | 04/09/2021 | OWN/2021-22/P/10 | 365,983 | |||||||||
09/09/2021 | OWN/2021-22/R/12 | 85,342 | 04/09/2021 | OWN/2021-22/P/11 | 210,000 | |||||||||
21/09/2021 | OWN/2021-22/R/13 | 324,894 | 04/09/2021 | OWN/2021-22/P/9 | 125,000 | |||||||||
20/09/2021 | OWN/2021-22/P/12 | 250,000 | ||||||||||||
28/09/2021 | OWN/2021-22/P/13 | 140,000 | ||||||||||||
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