Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/18 | 8,375 | 21/09/2021 | OWN/2021-22/P/16 | 193,466 | |||||||||
09/09/2021 | OWN/2021-22/R/19 | 12,509 | 23/09/2021 | OWN/2021-22/P/17 | 270,000 | |||||||||
09/09/2021 | OWN/2021-22/R/20 | 10,506 | 23/09/2021 | OWN/2021-22/P/18 | 100,000 | |||||||||
16/09/2021 | OWN/2021-22/R/21 | 150,000 | ||||||||||||
16/09/2021 | OWN/2021-22/R/22 | 405,000 | ||||||||||||
20/09/2021 | OWN/2021-22/R/23 | 50,180 | ||||||||||||
21/09/2021 | OWN/2021-22/R/24 | 15,691 | ||||||||||||
21/09/2021 | OWN/2021-22/R/25 | 74,937 | ||||||||||||
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