Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/19 | 360,000 | 07/09/2021 | OWN/2021-22/P/8 | 240,000 | |||||||||
07/09/2021 | OWN/2021-22/R/20 | 225,000 | 07/09/2021 | OWN/2021-22/P/9 | 150,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 599 | ||||||||||||
09/09/2021 | OWN/2021-22/R/22 | 401 | ||||||||||||
09/09/2021 | OWN/2021-22/R/23 | 17,929 | ||||||||||||
20/09/2021 | OWN/2021-22/R/24 | 76,561 | ||||||||||||
21/09/2021 | OWN/2021-22/R/25 | 26,779 | ||||||||||||
21/09/2021 | OWN/2021-22/R/26 | 114,333 | ||||||||||||
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