Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/38 | 14,000 | 07/09/2021 | OWN/2021-22/P/18 | 14,711 | |||||||||
02/09/2021 | OWN/2021-22/R/39 | 7,000 | 21/09/2021 | OWN/2021-22/P/19 | 260,000 | |||||||||
03/09/2021 | OWN/2021-22/R/40 | 390,000 | 23/09/2021 | OWN/2021-22/P/20 | 130,000 | |||||||||
07/09/2021 | OWN/2021-22/R/41 | 195,000 | ||||||||||||
07/09/2021 | OWN/2021-22/R/42 | 7,000 | ||||||||||||
09/09/2021 | OWN/2021-22/R/43 | 9,433 | ||||||||||||
09/09/2021 | OWN/2021-22/R/44 | 10,680 | ||||||||||||
09/09/2021 | OWN/2021-22/R/45 | 14,089 | ||||||||||||
20/09/2021 | OWN/2021-22/R/46 | 65,066 | ||||||||||||
21/09/2021 | OWN/2021-22/R/47 | 15,952 | ||||||||||||
21/09/2021 | OWN/2021-22/R/48 | 97,166 | ||||||||||||
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