Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/4 | 315,000 | 06/09/2021 | OWN/2021-22/P/13 | 133,340 | |||||||||
07/09/2021 | OWN/2021-22/R/3 | 405,000 | 07/09/2021 | OWN/2021-22/P/10 | 135,000 | |||||||||
09/09/2021 | OWN/2021-22/R/10 | 1,300 | 07/09/2021 | OWN/2021-22/P/9 | 105,000 | |||||||||
09/09/2021 | OWN/2021-22/R/5 | 112,022 | 08/09/2021 | OWN/2021-22/P/15 | 210,000 | |||||||||
09/09/2021 | OWN/2021-22/R/6 | 26,407 | 20/09/2021 | OWN/2021-22/P/14 | 270,000 | |||||||||
09/09/2021 | OWN/2021-22/R/7 | 870 | 21/09/2021 | OWN/2021-22/P/35 | 13,850 | |||||||||
09/09/2021 | OWN/2021-22/R/8 | 167,287 | ||||||||||||
09/09/2021 | OWN/2021-22/R/9 | 39,441 | ||||||||||||
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