Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/21 | 317 | 20/09/2021 | OWN/2021-22/P/33 | 30,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 5,057 | 21/09/2021 | OWN/2021-22/P/34 | 105,000 | |||||||||
09/09/2021 | OWN/2021-22/R/23 | 212 | 23/09/2021 | OWN/2021-22/P/35 | 15,000 | |||||||||
20/09/2021 | OWN/2021-22/R/24 | 41,162 | 23/09/2021 | OWN/2021-22/P/36 | 90,000 | |||||||||
21/09/2021 | OWN/2021-22/R/25 | 7,554 | 23/09/2021 | OWN/2021-22/P/37 | 15,000 | |||||||||
21/09/2021 | OWN/2021-22/R/26 | 61,470 | 23/09/2021 | OWN/2021-22/P/38 | 15,000 | |||||||||
23/09/2021 | OWN/2021-22/P/39 | 15,000 | ||||||||||||
23/09/2021 | OWN/2021-22/P/40 | 15,000 | ||||||||||||
23/09/2021 | OWN/2021-22/P/41 | 15,000 | ||||||||||||
23/09/2021 | OWN/2021-22/P/42 | 15,000 | ||||||||||||
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