Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/25 | 30,988 | 08/09/2021 | OWN/2021-22/P/34 | 100,000 | |||||||||
09/09/2021 | OWN/2021-22/R/26 | 102,851 | 08/09/2021 | OWN/2021-22/P/35 | 170,000 | |||||||||
09/09/2021 | OWN/2021-22/R/27 | 46,695 | 08/09/2021 | OWN/2021-22/P/36 | 56,371 | |||||||||
09/09/2021 | OWN/2021-22/R/28 | 154,975 | 13/09/2021 | OWN/2021-22/P/37 | 4,125 | |||||||||
21/09/2021 | OWN/2021-22/R/29 | 516,632 | 30/09/2021 | OWN/2021-22/P/38 | 7,825 | |||||||||
21/09/2021 | OWN/2021-22/R/30 | 778,327 | 30/09/2021 | OWN/2021-22/P/39 | 7,825 | |||||||||
24/09/2021 | OWN/2021-22/R/31 | 105,150 | ||||||||||||
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