Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/20 | 12,000 | 04/09/2021 | OWN/2021-22/P/6 | 145,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 6,544 | 04/09/2021 | OWN/2021-22/P/7 | 65,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 46,733 | 07/09/2021 | OWN/2021-22/P/8 | 4,000 | |||||||||
09/09/2021 | OWN/2021-22/R/23 | 31,287 | 20/09/2021 | OWN/2021-22/P/9 | 290,000 | |||||||||
16/09/2021 | OWN/2021-22/R/24 | 210,000 | 23/09/2021 | OWN/2021-22/P/10 | 130,000 | |||||||||
20/09/2021 | OWN/2021-22/R/25 | 71,973 | 23/09/2021 | OWN/2021-22/P/11 | 8,000 | |||||||||
21/09/2021 | OWN/2021-22/R/26 | 9,774 | ||||||||||||
21/09/2021 | OWN/2021-22/R/27 | 107,481 | ||||||||||||
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