Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | OWN/2021-22/R/19 | 345,000 | 21/09/2021 | OWN/2021-22/P/11 | 230,000 | |||||||||
09/09/2021 | OWN/2021-22/R/20 | 387 | 23/09/2021 | OWN/2021-22/P/12 | 100,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 9,313 | 28/09/2021 | OWN/2021-22/P/13 | 169,324 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 578 | 28/09/2021 | OWN/2021-22/P/14 | 168,965 | |||||||||
20/09/2021 | OWN/2021-22/R/23 | 49,820 | ||||||||||||
21/09/2021 | OWN/2021-22/R/24 | 13,911 | ||||||||||||
21/09/2021 | OWN/2021-22/R/25 | 74,399 | ||||||||||||
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