Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/18 | 315,000 | 04/09/2021 | OWN/2021-22/P/23 | 105,000 | |||||||||
09/09/2021 | OWN/2021-22/R/19 | 32,298 | 04/09/2021 | OWN/2021-22/P/24 | 75,000 | |||||||||
09/09/2021 | OWN/2021-22/R/20 | 22,555 | 07/09/2021 | OWN/2021-22/P/25 | 210,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 74,466 | 07/09/2021 | OWN/2021-22/P/26 | 150,000 | |||||||||
20/09/2021 | OWN/2021-22/R/22 | 22,500 | 24/09/2021 | OWN/2021-22/P/27 | 26,580 | |||||||||
21/09/2021 | OWN/2021-22/R/23 | 7,200 | ||||||||||||
21/09/2021 | OWN/2021-22/R/24 | 136,889 | ||||||||||||
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