Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/20 | 8,699 | 07/09/2021 | OWN/2021-22/P/10 | 135,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 12,993 | 20/09/2021 | OWN/2021-22/P/11 | 290,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 13,688 | 20/09/2021 | OWN/2021-22/P/12 | 15,000 | |||||||||
14/09/2021 | OWN/2021-22/R/23 | 180,000 | 20/09/2021 | OWN/2021-22/P/13 | 30,000 | |||||||||
20/09/2021 | OWN/2021-22/R/24 | 64,016 | ||||||||||||
21/09/2021 | OWN/2021-22/R/25 | 20,444 | ||||||||||||
21/09/2021 | OWN/2021-22/R/26 | 95,599 | ||||||||||||
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