Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/19 | 225,000 | 01/09/2021 | OWN/2021-22/P/31 | 300,000 | |||||||||
09/09/2021 | OWN/2021-22/R/20 | 17,558 | 04/09/2021 | OWN/2021-22/P/32 | 150,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 2,245 | 21/09/2021 | OWN/2021-22/P/54 | 130,647 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 1,503 | 25/09/2021 | OWN/2021-22/P/33 | 2,668 | |||||||||
18/09/2021 | OWN/2021-22/R/23 | 1,140,000 | ||||||||||||
20/09/2021 | OWN/2021-22/R/24 | 77,621 | ||||||||||||
21/09/2021 | OWN/2021-22/R/25 | 115,915 | ||||||||||||
21/09/2021 | OWN/2021-22/R/26 | 26,225 | ||||||||||||
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