Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/20 | 26,665 | 07/09/2021 | OWN/2021-22/P/9 | 180,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 4,710 | 09/09/2021 | OWN/2021-22/P/10 | 270,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 405,000 | 22/09/2021 | OWN/2021-22/P/11 | 90,000 | |||||||||
09/09/2021 | OWN/2021-22/R/23 | 7,036 | 22/09/2021 | OWN/2021-22/P/12 | 135,000 | |||||||||
20/09/2021 | OWN/2021-22/R/24 | 94,218 | ||||||||||||
21/09/2021 | OWN/2021-22/R/25 | 140,702 | ||||||||||||
21/09/2021 | OWN/2021-22/R/27 | 39,829 | ||||||||||||
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