Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/3 | 105,000 | 04/09/2021 | OWN/2021-22/P/4 | 35,000 | |||||||||
21/09/2021 | OWN/2021-22/R/15 | 95,186 | 04/09/2021 | OWN/2021-22/P/6 | 50,000 | |||||||||
23/09/2021 | OWN/2021-22/P/7 | 100,000 | ||||||||||||
23/09/2021 | OWN/2021-22/P/8 | 70,000 | ||||||||||||
28/09/2021 | OWN/2021-22/P/10 | 50,000 | ||||||||||||
28/09/2021 | OWN/2021-22/P/9 | 35,000 | ||||||||||||
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