Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/20 | 1,564 | 04/09/2021 | OWN/2021-22/P/6 | 50,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 13,319 | 04/09/2021 | OWN/2021-22/P/7 | 70,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 2,336 | 20/09/2021 | OWN/2021-22/P/8 | 140,000 | |||||||||
20/09/2021 | OWN/2021-22/R/23 | 46,658 | 23/09/2021 | OWN/2021-22/P/10 | 100,000 | |||||||||
20/09/2021 | OWN/2021-22/R/24 | 9,738 | 23/09/2021 | OWN/2021-22/P/9 | 21,738 | |||||||||
20/09/2021 | OWN/2021-22/R/25 | 69,677 | ||||||||||||
21/09/2021 | OWN/2021-22/R/26 | 19,893 | ||||||||||||
|