Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/8 | 43,478 | 04/09/2021 | OWN/2021-22/P/8 | 75,000 | |||||||||
13/09/2021 | OWN/2021-22/R/9 | 225,000 | 04/09/2021 | OWN/2021-22/P/9 | 180,000 | |||||||||
16/09/2021 | OWN/2021-22/R/10 | 540,000 | 23/09/2021 | OWN/2021-22/P/10 | 20,000 | |||||||||
20/09/2021 | OWN/2021-22/R/11 | 147,834 | 23/09/2021 | OWN/2021-22/P/11 | 130,000 | |||||||||
23/09/2021 | OWN/2021-22/P/12 | 360,000 | ||||||||||||
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