Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/22 | 1,020,000 | 03/09/2021 | OWN/2021-22/P/40 | 998,193 | |||||||||
09/09/2021 | OWN/2021-22/R/23 | 16,103 | 07/09/2021 | OWN/2021-22/P/41 | 680,000 | |||||||||
09/09/2021 | OWN/2021-22/R/24 | 219,173 | 22/09/2021 | OWN/2021-22/P/42 | 33,000 | |||||||||
09/09/2021 | OWN/2021-22/R/25 | 24,264 | 23/09/2021 | OWN/2021-22/P/43 | 106,340 | |||||||||
09/09/2021 | OWN/2021-22/R/26 | 145,457 | 23/09/2021 | OWN/2021-22/P/44 | 52,728 | |||||||||
21/09/2021 | OWN/2021-22/R/27 | 1,008,504 | 29/09/2021 | OWN/2021-22/P/45 | 39,234 | |||||||||
21/09/2021 | OWN/2021-22/R/28 | 669,415 | ||||||||||||
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