Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/20 | 4,430 | 01/09/2021 | OWN/2021-22/P/6 | 20,568 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 8,501 | 01/09/2021 | OWN/2021-22/P/7 | 3,960 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 2,966 | 04/09/2021 | OWN/2021-22/P/8 | 420,000 | |||||||||
20/09/2021 | OWN/2021-22/R/23 | 52,784 | ||||||||||||
21/09/2021 | OWN/2021-22/R/24 | 12,697 | ||||||||||||
21/09/2021 | OWN/2021-22/R/25 | 78,826 | ||||||||||||
25/09/2021 | OWN/2021-22/R/26 | 21,067 | ||||||||||||
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