Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/18 | 158,270 | 13/09/2021 | OWN/2021-22/P/57 | 57,546 | |||||||||
09/09/2021 | OWN/2021-22/R/19 | 71,850 | 15/09/2021 | OWN/2021-22/P/58 | 74,985 | |||||||||
09/09/2021 | OWN/2021-22/R/20 | 108,263 | 22/09/2021 | OWN/2021-22/P/59 | 540,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 238,490 | 22/09/2021 | OWN/2021-22/P/60 | 60,930 | |||||||||
21/09/2021 | OWN/2021-22/R/22 | 701,215 | 22/09/2021 | OWN/2021-22/P/61 | 499,247 | |||||||||
21/09/2021 | OWN/2021-22/R/23 | 465,447 | 25/09/2021 | OWN/2021-22/P/62 | 11,025 | |||||||||
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