Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/20 | 10,709 | 20/09/2021 | OWN/2021-22/P/16 | 160,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 3,578 | 23/09/2021 | OWN/2021-22/P/17 | 80,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 5,345 | 23/09/2021 | OWN/2021-22/P/18 | 165,000 | |||||||||
14/09/2021 | OWN/2021-22/R/23 | 165,000 | ||||||||||||
20/09/2021 | OWN/2021-22/R/24 | 52,034 | ||||||||||||
21/09/2021 | OWN/2021-22/R/25 | 77,705 | ||||||||||||
21/09/2021 | OWN/2021-22/R/26 | 15,995 | ||||||||||||
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