Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/20 | 10,980 | 07/09/2021 | OWN/2021-22/P/6 | 40,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 2,805 | 07/09/2021 | OWN/2021-22/P/7 | 80,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 1,878 | 20/09/2021 | OWN/2021-22/P/8 | 80,000 | |||||||||
20/09/2021 | OWN/2021-22/R/23 | 37,106 | 20/09/2021 | OWN/2021-22/P/9 | 160,000 | |||||||||
21/09/2021 | OWN/2021-22/R/24 | 55,412 | ||||||||||||
21/09/2021 | OWN/2021-22/R/25 | 16,399 | ||||||||||||
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