Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/20 | 11,532 | 20/09/2021 | OWN/2021-22/P/6 | 40,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 7,589 | 20/09/2021 | OWN/2021-22/P/7 | 80,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 7,720 | 20/09/2021 | OWN/2021-22/P/8 | 170,000 | |||||||||
20/09/2021 | OWN/2021-22/R/23 | 35,577 | 28/09/2021 | OWN/2021-22/P/10 | 10,000 | |||||||||
21/09/2021 | OWN/2021-22/R/24 | 11,335 | 28/09/2021 | OWN/2021-22/P/11 | 85,000 | |||||||||
21/09/2021 | OWN/2021-22/R/25 | 53,128 | 28/09/2021 | OWN/2021-22/P/9 | 30,000 | |||||||||
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