Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/21 | 2,717 | 02/09/2021 | OWN/2021-22/P/14 | 130,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 4,058 | 02/09/2021 | OWN/2021-22/P/15 | 170,000 | |||||||||
09/09/2021 | OWN/2021-22/R/23 | 11,471 | 02/09/2021 | OWN/2021-22/P/16 | 18,096 | |||||||||
20/09/2021 | OWN/2021-22/R/24 | 64,158 | 20/09/2021 | OWN/2021-22/P/17 | 65,000 | |||||||||
21/09/2021 | OWN/2021-22/R/25 | 17,132 | 20/09/2021 | OWN/2021-22/P/18 | 85,000 | |||||||||
21/09/2021 | OWN/2021-22/R/26 | 95,811 | ||||||||||||
|