Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/19 | 7,256 | 20/09/2021 | OWN/2021-22/P/15 | 135,000 | |||||||||
09/09/2021 | OWN/2021-22/R/20 | 11,830 | 20/09/2021 | OWN/2021-22/P/16 | 70,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 10,838 | 20/09/2021 | OWN/2021-22/P/17 | 5,000 | |||||||||
14/09/2021 | OWN/2021-22/R/22 | 210,000 | 20/09/2021 | OWN/2021-22/P/18 | 5,000 | |||||||||
20/09/2021 | OWN/2021-22/R/23 | 65,444 | 20/09/2021 | OWN/2021-22/P/19 | 10,000 | |||||||||
21/09/2021 | OWN/2021-22/R/24 | 17,670 | 23/09/2021 | OWN/2021-22/P/20 | 140,000 | |||||||||
21/09/2021 | OWN/2021-22/R/25 | 97,732 | 23/09/2021 | OWN/2021-22/P/21 | 10,000 | |||||||||
23/09/2021 | OWN/2021-22/P/22 | 270,000 | ||||||||||||
23/09/2021 | OWN/2021-22/P/23 | 140,000 | ||||||||||||
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