Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/20 | 150,000 | 20/09/2021 | OWN/2021-22/P/13 | 371,232 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 1,888 | 21/09/2021 | OWN/2021-22/P/14 | 150,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 1,264 | 23/09/2021 | OWN/2021-22/P/15 | 100,000 | |||||||||
09/09/2021 | OWN/2021-22/R/23 | 14,402 | ||||||||||||
20/09/2021 | OWN/2021-22/R/24 | 49,945 | ||||||||||||
20/09/2021 | OWN/2021-22/R/25 | 52,869 | ||||||||||||
21/09/2021 | OWN/2021-22/R/26 | 21,510 | ||||||||||||
21/09/2021 | OWN/2021-22/R/27 | 74,586 | ||||||||||||
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