Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/9 | 195,000 | 08/09/2021 | OWN/2021-22/P/16 | 130,000 | |||||||||
09/09/2021 | OWN/2021-22/R/10 | 40,052 | 08/09/2021 | OWN/2021-22/P/17 | 290,000 | |||||||||
20/09/2021 | OWN/2021-22/R/11 | 48,000 | 13/09/2021 | OWN/2021-22/P/18 | 27,000 | |||||||||
20/09/2021 | OWN/2021-22/R/12 | 66,965 | 13/09/2021 | OWN/2021-22/P/44 | 27,000 | |||||||||
21/09/2021 | OWN/2021-22/R/13 | 194,097 | ||||||||||||
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