Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/5 | 60,689 | 04/09/2021 | OWN/2021-22/P/12 | 170,000 | |||||||||
16/09/2021 | OWN/2021-22/R/6 | 150,000 | 20/09/2021 | OWN/2021-22/P/13 | 240,000 | |||||||||
20/09/2021 | OWN/2021-22/R/7 | 48,666 | 21/09/2021 | OWN/2021-22/P/14 | 41,500 | |||||||||
21/09/2021 | OWN/2021-22/R/8 | 76,969 | 23/09/2021 | OWN/2021-22/P/15 | 100,000 | |||||||||
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