Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/21 | 615,000 | 03/09/2021 | OWN/2021-22/P/11 | 190,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 18,743 | 13/09/2021 | OWN/2021-22/P/12 | 410,000 | |||||||||
09/09/2021 | OWN/2021-22/R/23 | 36,176 | 28/09/2021 | OWN/2021-22/P/13 | 1,138 | |||||||||
09/09/2021 | OWN/2021-22/R/24 | 24,220 | ||||||||||||
20/09/2021 | OWN/2021-22/R/25 | 101,435 | ||||||||||||
21/09/2021 | OWN/2021-22/R/26 | 27,995 | ||||||||||||
21/09/2021 | OWN/2021-22/R/27 | 151,478 | ||||||||||||
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