Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | OWN/2021-22/R/19 | 210,000 | 21/09/2021 | OWN/2021-22/P/9 | 70,000 | |||||||||
07/09/2021 | OWN/2021-22/R/20 | 105,000 | 23/09/2021 | OWN/2021-22/P/10 | 140,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 4,167 | ||||||||||||
09/09/2021 | OWN/2021-22/R/22 | 1,980 | ||||||||||||
09/09/2021 | OWN/2021-22/R/23 | 2,958 | ||||||||||||
20/09/2021 | OWN/2021-22/R/24 | 31,074 | ||||||||||||
21/09/2021 | OWN/2021-22/R/25 | 6,224 | ||||||||||||
21/09/2021 | OWN/2021-22/R/26 | 46,405 | ||||||||||||
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