Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | OWN/2021-22/R/24 | 199,973 | 03/09/2021 | OWN/2021-22/P/15 | 4,000 | |||||||||
09/09/2021 | OWN/2021-22/R/25 | 32,643 | 15/09/2021 | OWN/2021-22/P/17 | 7,934 | |||||||||
09/09/2021 | OWN/2021-22/R/26 | 15,241 | 16/09/2021 | OWN/2021-22/P/16 | 400,000 | |||||||||
09/09/2021 | OWN/2021-22/R/27 | 48,759 | 22/09/2021 | OWN/2021-22/P/18 | 230,000 | |||||||||
16/09/2021 | OWN/2021-22/R/28 | 345,000 | 22/09/2021 | OWN/2021-22/P/19 | 80,557 | |||||||||
20/09/2021 | OWN/2021-22/R/29 | 116,436 | ||||||||||||
21/09/2021 | OWN/2021-22/R/30 | 173,879 | ||||||||||||
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