Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | OWN/2021-22/R/5 | 210,000 | 01/09/2021 | OWN/2021-22/P/20 | 90,000 | |||||||||
09/09/2021 | OWN/2021-22/R/6 | 53,281 | 08/09/2021 | OWN/2021-22/P/21 | 140,000 | |||||||||
21/09/2021 | OWN/2021-22/R/7 | 79,570 | 20/09/2021 | OWN/2021-22/P/22 | 167,687 | |||||||||
29/09/2021 | OWN/2021-22/P/23 | 39,635 | ||||||||||||
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