Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/26 | 36,000 | 07/09/2021 | OWN/2021-22/P/11 | 84,813 | |||||||||
09/09/2021 | OWN/2021-22/R/27 | 16,072 | 07/09/2021 | OWN/2021-22/P/12 | 60,000 | |||||||||
09/09/2021 | OWN/2021-22/R/28 | 24,006 | 07/09/2021 | OWN/2021-22/P/13 | 110,000 | |||||||||
09/09/2021 | OWN/2021-22/R/29 | 8,241 | 14/09/2021 | OWN/2021-22/P/38 | 24,000 | |||||||||
16/09/2021 | OWN/2021-22/R/30 | 180,000 | 20/09/2021 | OWN/2021-22/P/37 | 220,000 | |||||||||
20/09/2021 | OWN/2021-22/R/31 | 48,705 | 23/09/2021 | OWN/2021-22/P/16 | 120,000 | |||||||||
21/09/2021 | OWN/2021-22/R/32 | 72,733 | ||||||||||||
21/09/2021 | OWN/2021-22/R/33 | 12,309 | ||||||||||||
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