Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | OWN/2021-22/R/19 | 345,000 | 03/09/2021 | OWN/2021-22/P/37 | 110,000 | |||||||||
09/09/2021 | OWN/2021-22/R/20 | 1,200 | 13/09/2021 | OWN/2021-22/P/38 | 230,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 9,949 | 24/09/2021 | OWN/2021-22/P/39 | 199,345 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 1,792 | 24/09/2021 | OWN/2021-22/P/40 | 199,693 | |||||||||
20/09/2021 | OWN/2021-22/R/23 | 53,293 | 29/09/2021 | OWN/2021-22/P/41 | 33,241 | |||||||||
21/09/2021 | OWN/2021-22/R/24 | 14,861 | 29/09/2021 | OWN/2021-22/P/42 | 39,909 | |||||||||
21/09/2021 | OWN/2021-22/R/25 | 79,585 | ||||||||||||
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