Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | OWN/2021-22/R/20 | 405,000 | 20/09/2021 | OWN/2021-22/P/10 | 135,000 | |||||||||
07/09/2021 | OWN/2021-22/R/21 | 210,000 | 20/09/2021 | OWN/2021-22/P/9 | 70,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 12,725 | 21/09/2021 | OWN/2021-22/P/14 | 270,000 | |||||||||
09/09/2021 | OWN/2021-22/R/23 | 19,007 | 23/09/2021 | OWN/2021-22/P/13 | 140,000 | |||||||||
09/09/2021 | OWN/2021-22/R/24 | 10,956 | ||||||||||||
09/09/2021 | OWN/2021-22/R/25 | 72,375 | ||||||||||||
21/09/2021 | OWN/2021-22/R/26 | 16,364 | ||||||||||||
21/09/2021 | OWN/2021-22/R/27 | 108,082 | ||||||||||||
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