Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/12 | 285,000 | 07/09/2021 | OWN/2021-22/P/15 | 190,000 | |||||||||
07/09/2021 | OWN/2021-22/R/13 | 210,000 | 07/09/2021 | OWN/2021-22/P/16 | 140,000 | |||||||||
08/09/2021 | OWN/2021-22/R/15 | 169,252 | 15/09/2021 | OWN/2021-22/P/17 | 74,363 | |||||||||
16/09/2021 | OWN/2021-22/R/14 | 21,000 | ||||||||||||
20/09/2021 | OWN/2021-22/R/16 | 40,910 | ||||||||||||
21/09/2021 | OWN/2021-22/R/17 | 1,424 | ||||||||||||
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