Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | OWN/2021-22/R/19 | 285,000 | 04/09/2021 | OWN/2021-22/P/2 | 285,000 | |||||||||
09/09/2021 | OWN/2021-22/R/20 | 1,623 | 20/09/2021 | OWN/2021-22/P/3 | 340,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 1,087 | 20/09/2021 | OWN/2021-22/P/4 | 190,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 25,585 | 20/09/2021 | OWN/2021-22/P/5 | 120,000 | |||||||||
20/09/2021 | OWN/2021-22/R/23 | 99,714 | 20/09/2021 | OWN/2021-22/P/6 | 390,000 | |||||||||
21/09/2021 | OWN/2021-22/R/24 | 38,214 | ||||||||||||
21/09/2021 | OWN/2021-22/R/25 | 148,909 | ||||||||||||
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