Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/20 | 270,000 | 04/09/2021 | OWN/2021-22/P/20 | 37,500 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 7,030 | 23/09/2021 | OWN/2021-22/P/21 | 480,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 20,077 | 23/09/2021 | OWN/2021-22/P/22 | 270,000 | |||||||||
09/09/2021 | OWN/2021-22/R/23 | 10,501 | 28/09/2021 | OWN/2021-22/P/23 | 84,309 | |||||||||
20/09/2021 | OWN/2021-22/R/24 | 94,943 | 28/09/2021 | OWN/2021-22/P/24 | 15,691 | |||||||||
20/09/2021 | OWN/2021-22/R/25 | 74,607 | ||||||||||||
21/09/2021 | OWN/2021-22/R/26 | 141,784 | ||||||||||||
21/09/2021 | OWN/2021-22/R/27 | 29,987 | ||||||||||||
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