Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/10 | 225,000 | 04/09/2021 | OWN/2021-22/P/106 | 7,966 | |||||||||
09/09/2021 | OWN/2021-22/R/11 | 97,977 | 09/09/2021 | OWN/2021-22/P/105 | 150,000 | |||||||||
16/09/2021 | OWN/2021-22/R/12 | 555,000 | 22/09/2021 | OWN/2021-22/P/107 | 360,000 | |||||||||
21/09/2021 | OWN/2021-22/R/13 | 146,321 | 29/09/2021 | OWN/2021-22/P/108 | 880,971 | |||||||||
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