Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/20 | 41,731 | 08/09/2021 | OWN/2021-22/P/38 | 300,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 6,815 | 08/09/2021 | OWN/2021-22/P/39 | 130,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 27,939 | 20/09/2021 | OWN/2021-22/P/41 | 65,000 | |||||||||
16/09/2021 | OWN/2021-22/R/23 | 195,000 | ||||||||||||
20/09/2021 | OWN/2021-22/R/24 | 62,527 | ||||||||||||
21/09/2021 | OWN/2021-22/R/25 | 93,375 | ||||||||||||
21/09/2021 | OWN/2021-22/R/26 | 10,178 | ||||||||||||
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