Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | OWN/2021-22/R/10 | 85,166 | 17/09/2021 | OWN/2021-22/P/18 | 80,000 | |||||||||
06/09/2021 | OWN/2021-22/R/9 | 127,188 | 17/09/2021 | OWN/2021-22/P/19 | 20,000 | |||||||||
16/09/2021 | OWN/2021-22/R/11 | 195,000 | 17/09/2021 | OWN/2021-22/P/20 | 10,000 | |||||||||
16/09/2021 | OWN/2021-22/R/12 | 360,000 | 17/09/2021 | OWN/2021-22/P/21 | 10,000 | |||||||||
17/09/2021 | OWN/2021-22/P/22 | 10,000 | ||||||||||||
17/09/2021 | OWN/2021-22/P/23 | 230,000 | ||||||||||||
17/09/2021 | OWN/2021-22/P/24 | 10,000 | ||||||||||||
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