Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/19 | 51,000 | 09/09/2021 | OWN/2021-22/P/90 | 810,000 | |||||||||
02/09/2021 | OWN/2021-22/R/20 | 319,894 | 13/09/2021 | OWN/2021-22/P/51 | 32,261 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 114,608 | 13/09/2021 | OWN/2021-22/P/52 | 46,980 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 194,433 | 15/09/2021 | OWN/2021-22/P/53 | 7,670 | |||||||||
09/09/2021 | OWN/2021-22/R/23 | 76,061 | 15/09/2021 | OWN/2021-22/P/54 | 2,500 | |||||||||
09/09/2021 | OWN/2021-22/R/24 | 292,980 | 15/09/2021 | OWN/2021-22/P/55 | 5,364 | |||||||||
16/09/2021 | OWN/2021-22/R/25 | 810,000 | ||||||||||||
21/09/2021 | OWN/2021-22/R/26 | 829,430 | ||||||||||||
21/09/2021 | OWN/2021-22/R/27 | 550,552 | ||||||||||||
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