Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/25 | 180,000 | 17/09/2021 | OWN/2021-22/P/17 | 120,000 | |||||||||
09/09/2021 | OWN/2021-22/R/26 | 14,155 | 17/09/2021 | OWN/2021-22/P/18 | 170,000 | |||||||||
09/09/2021 | OWN/2021-22/R/27 | 9,471 | ||||||||||||
20/09/2021 | OWN/2021-22/R/28 | 16,000 | ||||||||||||
20/09/2021 | OWN/2021-22/R/29 | 58,027 | ||||||||||||
21/09/2021 | OWN/2021-22/R/30 | 86,655 | ||||||||||||
21/09/2021 | OWN/2021-22/R/31 | 21,141 | ||||||||||||
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