Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | OWN/2021-22/R/19 | 195,000 | 20/09/2021 | OWN/2021-22/P/4 | 75,800 | |||||||||
09/09/2021 | OWN/2021-22/R/20 | 7,747 | 20/09/2021 | OWN/2021-22/P/5 | 65,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 13,638 | 20/09/2021 | OWN/2021-22/P/6 | 195,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 9,131 | 20/09/2021 | OWN/2021-22/P/7 | 120,000 | |||||||||
20/09/2021 | OWN/2021-22/R/23 | 64,724 | 20/09/2021 | OWN/2021-22/P/8 | 250,000 | |||||||||
21/09/2021 | OWN/2021-22/R/24 | 96,656 | 20/09/2021 | OWN/2021-22/P/9 | 130,000 | |||||||||
21/09/2021 | OWN/2021-22/R/25 | 11,571 | 23/09/2021 | OWN/2021-22/P/10 | 375,000 | |||||||||
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