Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/20 | 215 | 04/09/2021 | OWN/2021-22/P/8 | 15,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 322 | 09/09/2021 | OWN/2021-22/P/9 | 70,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 9,103 | 20/09/2021 | OWN/2021-22/P/10 | 70,000 | |||||||||
20/09/2021 | OWN/2021-22/R/23 | 36,825 | 23/09/2021 | OWN/2021-22/P/11 | 15,000 | |||||||||
21/09/2021 | OWN/2021-22/R/24 | 13,596 | 23/09/2021 | OWN/2021-22/P/12 | 15,000 | |||||||||
21/09/2021 | OWN/2021-22/R/25 | 54,994 | 23/09/2021 | OWN/2021-22/P/13 | 70,000 | |||||||||
23/09/2021 | OWN/2021-22/P/14 | 96,720 | ||||||||||||
28/09/2021 | OWN/2021-22/P/15 | 70,000 | ||||||||||||
28/09/2021 | OWN/2021-22/P/16 | 15,000 | ||||||||||||
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