Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/20 | 2,943 | 04/09/2021 | OWN/2021-22/P/7 | 202,500 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 4,395 | 04/09/2021 | OWN/2021-22/P/8 | 125,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 23,830 | 04/09/2021 | OWN/2021-22/P/9 | 90,000 | |||||||||
20/09/2021 | OWN/2021-22/R/23 | 95,420 | 20/09/2021 | OWN/2021-22/P/10 | 250,000 | |||||||||
21/09/2021 | OWN/2021-22/R/24 | 142,496 | 23/09/2021 | OWN/2021-22/P/11 | 80,000 | |||||||||
21/09/2021 | OWN/2021-22/R/25 | 35,592 | 23/09/2021 | OWN/2021-22/P/12 | 125,000 | |||||||||
25/09/2021 | SFCC/2021-22/R/2 | 675 | 23/09/2021 | OWN/2021-22/P/13 | 10,000 | |||||||||
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