Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/20 | 28,130 | 20/09/2021 | OWN/2021-22/P/5 | 190,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 375,000 | 20/09/2021 | OWN/2021-22/P/6 | 115,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 2,184 | 20/09/2021 | OWN/2021-22/P/7 | 95,000 | |||||||||
09/09/2021 | OWN/2021-22/R/23 | 3,262 | 23/09/2021 | OWN/2021-22/P/8 | 240,000 | |||||||||
20/09/2021 | OWN/2021-22/R/24 | 98,841 | 30/09/2021 | OWN/2021-22/P/9 | 10,000 | |||||||||
21/09/2021 | OWN/2021-22/R/25 | 42,017 | ||||||||||||
21/09/2021 | OWN/2021-22/R/26 | 147,604 | ||||||||||||
30/09/2021 | OWN/2021-22/R/27 | 10,000 | ||||||||||||
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