Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/20 | 2,903 | 07/09/2021 | OWN/2021-22/P/7 | 9,314 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 7,545 | 23/09/2021 | OWN/2021-22/P/8 | 211,333 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 4,336 | 23/09/2021 | OWN/2021-22/P/9 | 150,000 | |||||||||
14/09/2021 | OWN/2021-22/R/23 | 150,000 | ||||||||||||
20/09/2021 | OWN/2021-22/R/24 | 44,699 | ||||||||||||
21/09/2021 | OWN/2021-22/R/25 | 66,752 | ||||||||||||
21/09/2021 | OWN/2021-22/R/26 | 11,270 | ||||||||||||
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