Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/21 | 3,561 | 04/09/2021 | OWN/2021-22/P/13 | 1,872,892 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 5,318 | 04/09/2021 | OWN/2021-22/P/14 | 120,000 | |||||||||
09/09/2021 | OWN/2021-22/R/59 | 32,866 | 04/09/2021 | OWN/2021-22/P/15 | 90,000 | |||||||||
16/09/2021 | OWN/2021-22/R/23 | 270,000 | 23/09/2021 | OWN/2021-22/P/16 | 180,000 | |||||||||
16/09/2021 | OWN/2021-22/R/24 | 360,000 | 28/09/2021 | OWN/2021-22/P/17 | 240,000 | |||||||||
20/09/2021 | OWN/2021-22/R/26 | 102,479 | ||||||||||||
21/09/2021 | OWN/2021-22/R/27 | 153,038 | ||||||||||||
21/09/2021 | OWN/2021-22/R/28 | 49,090 | ||||||||||||
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