Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/10 | 369,406 | 22/09/2021 | OWN/2021-22/P/12 | 480,000 | |||||||||
01/09/2021 | OWN/2021-22/R/9 | 300,000 | 22/09/2021 | OWN/2021-22/P/13 | 20,000 | |||||||||
22/09/2021 | OWN/2021-22/P/14 | 170,000 | ||||||||||||
22/09/2021 | OWN/2021-22/P/15 | 78,000 | ||||||||||||
22/09/2021 | OWN/2021-22/P/16 | 136,148 | ||||||||||||
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