Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | OWN/2021-22/R/20 | 300,000 | 04/09/2021 | OWN/2021-22/P/12 | 44,483 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 642 | 04/09/2021 | OWN/2021-22/P/13 | 21,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 13,702 | 21/09/2021 | OWN/2021-22/P/14 | 200,000 | |||||||||
09/09/2021 | OWN/2021-22/R/23 | 958 | 23/09/2021 | OWN/2021-22/P/15 | 110,000 | |||||||||
20/09/2021 | OWN/2021-22/R/24 | 53,041 | ||||||||||||
21/09/2021 | OWN/2021-22/R/25 | 79,209 | ||||||||||||
21/09/2021 | OWN/2021-22/R/26 | 20,465 | ||||||||||||
|