Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/10 | 615,000 | 09/09/2021 | OWN/2021-22/P/17 | 180,000 | |||||||||
20/09/2021 | OWN/2021-22/R/14 | 151,041 | 09/09/2021 | OWN/2021-22/P/8 | 180,000 | |||||||||
21/09/2021 | OWN/2021-22/R/15 | 225,578 | 10/09/2021 | OWN/2021-22/P/18 | 410,000 | |||||||||
10/09/2021 | OWN/2021-22/P/9 | 410,000 | ||||||||||||
23/09/2021 | OWN/2021-22/P/10 | 168,742 | ||||||||||||
23/09/2021 | OWN/2021-22/P/19 | 168,742 | ||||||||||||
25/09/2021 | OWN/2021-22/P/11 | 753,235 | ||||||||||||
25/09/2021 | OWN/2021-22/P/12 | 1,129,862 | ||||||||||||
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