Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/26 | 24,750 | 14/09/2021 | OWN/2021-22/P/12 | 164,654 | |||||||||
07/09/2021 | OWN/2021-22/R/27 | 46 | 14/09/2021 | OWN/2021-22/P/13 | 50,000 | |||||||||
09/09/2021 | OWN/2021-22/R/28 | 57,750 | 21/09/2021 | OWN/2021-22/P/14 | 165,000 | |||||||||
09/09/2021 | OWN/2021-22/R/29 | 12,154 | 21/09/2021 | OWN/2021-22/P/15 | 60,000 | |||||||||
09/09/2021 | OWN/2021-22/R/30 | 12,085 | ||||||||||||
09/09/2021 | OWN/2021-22/R/31 | 18,051 | ||||||||||||
15/09/2021 | OWN/2021-22/R/32 | 165,000 | ||||||||||||
17/09/2021 | OWN/2021-22/R/33 | 8,250 | ||||||||||||
20/09/2021 | OWN/2021-22/R/34 | 51,196 | ||||||||||||
21/09/2021 | OWN/2021-22/R/35 | 18,153 | ||||||||||||
21/09/2021 | OWN/2021-22/R/36 | 76,453 | ||||||||||||
23/09/2021 | OWN/2021-22/R/37 | 8,250 | ||||||||||||
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