Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | OWN/2021-22/R/20 | 255,000 | 09/09/2021 | OWN/2021-22/P/10 | 90,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 392 | 09/09/2021 | OWN/2021-22/P/11 | 170,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 262 | 23/09/2021 | OWN/2021-22/P/12 | 45,000 | |||||||||
09/09/2021 | OWN/2021-22/R/23 | 12,339 | 23/09/2021 | OWN/2021-22/P/13 | 85,000 | |||||||||
20/09/2021 | OWN/2021-22/R/24 | 43,685 | ||||||||||||
21/09/2021 | OWN/2021-22/R/25 | 18,430 | ||||||||||||
21/09/2021 | OWN/2021-22/R/26 | 65,238 | ||||||||||||
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