Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/22 | 6,922 | 04/09/2021 | OWN/2021-22/P/18 | 29,950 | |||||||||
09/09/2021 | OWN/2021-22/R/23 | 22,723 | 04/09/2021 | OWN/2021-22/P/19 | 140,000 | |||||||||
09/09/2021 | OWN/2021-22/R/24 | 4,634 | 04/09/2021 | OWN/2021-22/P/20 | 29,870 | |||||||||
13/09/2021 | OWN/2021-22/R/25 | 210,000 | 04/09/2021 | OWN/2021-22/P/21 | 70,000 | |||||||||
16/09/2021 | OWN/2021-22/R/26 | 420,000 | 23/09/2021 | OWN/2021-22/P/22 | 280,000 | |||||||||
20/09/2021 | OWN/2021-22/R/27 | 73,112 | 23/09/2021 | OWN/2021-22/P/23 | 103,869 | |||||||||
21/09/2021 | OWN/2021-22/R/28 | 33,939 | ||||||||||||
21/09/2021 | OWN/2021-22/R/29 | 109,182 | ||||||||||||
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