Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/18 | 20,179 | 16/09/2021 | OWN/2021-22/P/18 | 200,000 | |||||||||
09/09/2021 | OWN/2021-22/R/19 | 17,662 | 21/09/2021 | OWN/2021-22/P/19 | 500,000 | |||||||||
09/09/2021 | OWN/2021-22/R/20 | 30,140 | ||||||||||||
16/09/2021 | OWN/2021-22/R/21 | 300,000 | ||||||||||||
16/09/2021 | OWN/2021-22/R/22 | 750,000 | ||||||||||||
20/09/2021 | OWN/2021-22/R/23 | 106,219 | ||||||||||||
21/09/2021 | OWN/2021-22/R/24 | 26,380 | ||||||||||||
21/09/2021 | OWN/2021-22/R/25 | 158,621 | ||||||||||||
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