Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | OWN/2021-22/R/7 | 150,000 | 04/09/2021 | OWN/2021-22/P/7 | 465,000 | |||||||||
09/09/2021 | OWN/2021-22/R/8 | 17,564 | 20/09/2021 | OWN/2021-22/P/8 | 150,000 | |||||||||
20/09/2021 | OWN/2021-22/R/9 | 44,791 | 20/09/2021 | OWN/2021-22/P/9 | 465,000 | |||||||||
21/09/2021 | OWN/2021-22/R/10 | 78,861 | ||||||||||||
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