Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/8 | 285,000 | 04/09/2021 | OWN/2021-22/P/6 | 120,000 | |||||||||
07/09/2021 | OWN/2021-22/R/9 | 120,000 | 04/09/2021 | OWN/2021-22/P/7 | 95,000 | |||||||||
09/09/2021 | OWN/2021-22/R/10 | 39,300 | 20/09/2021 | OWN/2021-22/P/8 | 80,000 | |||||||||
21/09/2021 | OWN/2021-22/R/11 | 77,468 | 23/09/2021 | OWN/2021-22/P/9 | 185,000 | |||||||||
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