Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/19 | 240,000 | 21/09/2021 | OWN/2021-22/P/11 | 240,000 | |||||||||
09/09/2021 | OWN/2021-22/R/20 | 18,641 | 21/09/2021 | OWN/2021-22/P/12 | 20,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 315 | 23/09/2021 | OWN/2021-22/P/13 | 45,190 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 470 | 23/09/2021 | OWN/2021-22/P/14 | 154,500 | |||||||||
09/09/2021 | OWN/2021-22/R/23 | 82,121 | 24/09/2021 | OWN/2021-22/P/15 | 125,000 | |||||||||
09/09/2021 | OWN/2021-22/R/24 | 27,843 | 24/09/2021 | OWN/2021-22/P/16 | 75,000 | |||||||||
29/09/2021 | OWN/2021-22/P/17 | 1,715,101 | ||||||||||||
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