Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | OWN/2021-22/R/19 | 180,000 | 20/09/2021 | OWN/2021-22/P/6 | 110,000 | |||||||||
09/09/2021 | OWN/2021-22/R/20 | 11,629 | 23/09/2021 | OWN/2021-22/P/7 | 250,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 4,183 | 24/09/2021 | OWN/2021-22/P/8 | 60,200 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 6,248 | 28/09/2021 | OWN/2021-22/P/10 | 55,000 | |||||||||
20/09/2021 | OWN/2021-22/R/23 | 58,476 | 28/09/2021 | OWN/2021-22/P/9 | 125,000 | |||||||||
21/09/2021 | OWN/2021-22/R/24 | 87,326 | ||||||||||||
21/09/2021 | OWN/2021-22/R/25 | 17,368 | ||||||||||||
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