Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/19 | 195,000 | 21/09/2021 | OWN/2021-22/P/8 | 240,000 | |||||||||
09/09/2021 | OWN/2021-22/R/20 | 1,553 | 23/09/2021 | OWN/2021-22/P/10 | 130,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 12,764 | 24/09/2021 | OWN/2021-22/P/11 | 120,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 2,319 | 24/09/2021 | OWN/2021-22/P/12 | 65,000 | |||||||||
20/09/2021 | OWN/2021-22/R/23 | 65,928 | ||||||||||||
21/09/2021 | OWN/2021-22/R/24 | 98,453 | ||||||||||||
21/09/2021 | OWN/2021-22/R/25 | 19,065 | ||||||||||||
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