Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/22 | 8,679 | 04/09/2021 | OWN/2021-22/P/6 | 178,906 | |||||||||
09/09/2021 | OWN/2021-22/R/23 | 1,913 | 04/09/2021 | OWN/2021-22/P/7 | 178,906 | |||||||||
09/09/2021 | OWN/2021-22/R/26 | 2,857 | 17/09/2021 | OWN/2021-22/P/8 | 120,000 | |||||||||
16/09/2021 | OWN/2021-22/R/19 | 180,000 | 17/09/2021 | OWN/2021-22/P/9 | 195,000 | |||||||||
16/09/2021 | OWN/2021-22/R/20 | 195,000 | 25/09/2021 | OWN/2021-22/P/10 | 71,752 | |||||||||
20/09/2021 | OWN/2021-22/R/21 | 61,160 | 25/09/2021 | OWN/2021-22/P/11 | 107,154 | |||||||||
21/09/2021 | OWN/2021-22/R/24 | 91,334 | ||||||||||||
21/09/2021 | OWN/2021-22/R/25 | 12,963 | ||||||||||||
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