Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/20 | 9,645 | 20/09/2021 | OWN/2021-22/P/10 | 50,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 14,406 | 20/09/2021 | OWN/2021-22/P/7 | 240,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 7,998 | 20/09/2021 | OWN/2021-22/P/8 | 100,000 | |||||||||
20/09/2021 | OWN/2021-22/R/23 | 44,552 | 20/09/2021 | OWN/2021-22/P/9 | 120,000 | |||||||||
21/09/2021 | OWN/2021-22/R/24 | 66,532 | 21/09/2021 | OWN/2021-22/P/11 | 29,730 | |||||||||
21/09/2021 | OWN/2021-22/R/25 | 11,945 | 28/09/2021 | OWN/2021-22/P/12 | 50,000 | |||||||||
28/09/2021 | OWN/2021-22/P/13 | 120,000 | ||||||||||||
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