Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/20 | 13,840 | 04/09/2021 | OWN/2021-22/P/4 | 480,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 14,574 | 04/09/2021 | OWN/2021-22/P/5 | 195,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 21,768 | 20/09/2021 | OWN/2021-22/P/6 | 320,000 | |||||||||
09/09/2021 | OWN/2021-22/R/23 | 62,047 | 20/09/2021 | OWN/2021-22/P/7 | 130,000 | |||||||||
21/09/2021 | OWN/2021-22/R/24 | 20,672 | 21/09/2021 | OWN/2021-22/P/10 | 9,840 | |||||||||
21/09/2021 | OWN/2021-22/R/25 | 92,659 | 21/09/2021 | OWN/2021-22/P/11 | 13,820 | |||||||||
21/09/2021 | OWN/2021-22/P/8 | 27,424 | ||||||||||||
21/09/2021 | OWN/2021-22/P/9 | 3,762 | ||||||||||||
24/09/2021 | OWN/2021-22/P/12 | 160,000 | ||||||||||||
24/09/2021 | OWN/2021-22/P/13 | 55,000 | ||||||||||||
24/09/2021 | OWN/2021-22/P/14 | 10,000 | ||||||||||||
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