Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/20 | 165,000 | 03/09/2021 | OWN/2021-22/P/8 | 123,750 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 7,524 | 08/09/2021 | OWN/2021-22/P/9 | 13,800 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 7,151 | 28/09/2021 | OWN/2021-22/P/10 | 165,000 | |||||||||
09/09/2021 | OWN/2021-22/R/23 | 11,238 | 28/09/2021 | OWN/2021-22/P/11 | 240,000 | |||||||||
20/09/2021 | OWN/2021-22/R/24 | 52,997 | 28/09/2021 | OWN/2021-22/P/12 | 4,869 | |||||||||
20/09/2021 | OWN/2021-22/R/25 | 4,869 | ||||||||||||
21/09/2021 | OWN/2021-22/R/26 | 10,681 | ||||||||||||
21/09/2021 | OWN/2021-22/R/27 | 79,144 | ||||||||||||
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