Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/24 | 19,368 | 07/09/2021 | OWN/2021-22/P/8 | 120,000 | |||||||||
09/09/2021 | OWN/2021-22/R/25 | 1,811 | 21/09/2021 | OWN/2021-22/P/9 | 220,000 | |||||||||
09/09/2021 | OWN/2021-22/R/26 | 1,213 | 25/09/2021 | OWN/2021-22/P/10 | 110,000 | |||||||||
09/09/2021 | OWN/2021-22/R/28 | 330,000 | 25/09/2021 | OWN/2021-22/P/11 | 60,000 | |||||||||
20/09/2021 | OWN/2021-22/R/29 | 57,239 | ||||||||||||
21/09/2021 | OWN/2021-22/R/30 | 85,478 | ||||||||||||
21/09/2021 | OWN/2021-22/R/31 | 28,928 | ||||||||||||
29/09/2021 | OWN/2021-22/R/32 | 4,152 | ||||||||||||
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