Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | OWN/2021-22/R/11 | 570,000 | 02/09/2021 | OWN/2021-22/P/34 | 58,176 | |||||||||
06/09/2021 | OWN/2021-22/R/12 | 1,320,000 | 02/09/2021 | OWN/2021-22/P/35 | 33,000 | |||||||||
06/09/2021 | OWN/2021-22/R/13 | 27,000 | 02/09/2021 | OWN/2021-22/P/36 | 52,570 | |||||||||
29/09/2021 | OWN/2021-22/R/14 | 3,000 | 02/09/2021 | OWN/2021-22/P/37 | 132,991 | |||||||||
02/09/2021 | OWN/2021-22/P/38 | 106,286 | ||||||||||||
02/09/2021 | OWN/2021-22/P/39 | 115,562 | ||||||||||||
02/09/2021 | OWN/2021-22/P/40 | 92,687 | ||||||||||||
02/09/2021 | OWN/2021-22/P/41 | 98,665 | ||||||||||||
06/09/2021 | OWN/2021-22/P/42 | 55,246 | ||||||||||||
13/09/2021 | OWN/2021-22/P/43 | 1,320,000 | ||||||||||||
13/09/2021 | OWN/2021-22/P/44 | 380,000 | ||||||||||||
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