Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | OWN/2021-22/R/19 | 120,000 | 20/09/2021 | OWN/2021-22/P/14 | 140,000 | |||||||||
09/09/2021 | OWN/2021-22/R/20 | 7,985 | 20/09/2021 | OWN/2021-22/P/15 | 80,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 2,581 | 21/09/2021 | OWN/2021-22/P/16 | 25,980 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 3,855 | 23/09/2021 | OWN/2021-22/P/17 | 22,320 | |||||||||
20/09/2021 | OWN/2021-22/R/23 | 37,572 | ||||||||||||
21/09/2021 | OWN/2021-22/R/24 | 56,109 | ||||||||||||
21/09/2021 | OWN/2021-22/R/25 | 11,926 | ||||||||||||
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