Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/19 | 117,738 | 22/09/2021 | OWN/2021-22/P/7 | 92,900 | |||||||||
09/09/2021 | OWN/2021-22/R/20 | 15,499 | 23/09/2021 | OWN/2021-22/P/10 | 50,492 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 195,000 | 23/09/2021 | OWN/2021-22/P/11 | 260,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 5,977 | 23/09/2021 | OWN/2021-22/P/8 | 190,667 | |||||||||
09/09/2021 | OWN/2021-22/R/23 | 4,001 | 23/09/2021 | OWN/2021-22/P/9 | 120,000 | |||||||||
16/09/2021 | OWN/2021-22/R/24 | 390,000 | ||||||||||||
20/09/2021 | OWN/2021-22/R/25 | 66,551 | ||||||||||||
21/09/2021 | OWN/2021-22/R/26 | 23,150 | ||||||||||||
21/09/2021 | OWN/2021-22/R/27 | 99,385 | ||||||||||||
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