Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/6 | 120,000 | 20/09/2021 | OWN/2021-22/P/12 | 103,325 | |||||||||
07/09/2021 | OWN/2021-22/R/7 | 150,000 | 20/09/2021 | OWN/2021-22/P/13 | 120,000 | |||||||||
09/09/2021 | OWN/2021-22/R/8 | 12,498 | 23/09/2021 | OWN/2021-22/P/14 | 90,000 | |||||||||
20/09/2021 | OWN/2021-22/R/9 | 44,062 | 23/09/2021 | OWN/2021-22/P/15 | 45,000 | |||||||||
21/09/2021 | OWN/2021-22/R/10 | 81,079 | ||||||||||||
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