Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/20 | 270,000 | 07/09/2021 | OWN/2021-22/P/10 | 180,000 | |||||||||
07/09/2021 | OWN/2021-22/R/21 | 165,000 | 07/09/2021 | OWN/2021-22/P/11 | 100,000 | |||||||||
09/09/2021 | OWN/2021-22/R/23 | 435 | 22/09/2021 | OWN/2021-22/P/12 | 168,400 | |||||||||
09/09/2021 | OWN/2021-22/R/24 | 13,788 | ||||||||||||
09/09/2021 | OWN/2021-22/R/25 | 291 | ||||||||||||
18/09/2021 | OWN/2021-22/R/22 | 168,400 | ||||||||||||
20/09/2021 | OWN/2021-22/R/26 | 51,938 | ||||||||||||
21/09/2021 | OWN/2021-22/R/27 | 20,593 | ||||||||||||
21/09/2021 | OWN/2021-22/R/28 | 77,561 | ||||||||||||
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