Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/17 | 155,800 | 02/09/2021 | OWN/2021-22/P/41 | 648,778 | |||||||||
09/09/2021 | OWN/2021-22/R/18 | 75,777 | 13/09/2021 | OWN/2021-22/P/42 | 5,278 | |||||||||
09/09/2021 | OWN/2021-22/R/19 | 103,399 | 14/09/2021 | OWN/2021-22/P/43 | 17,556 | |||||||||
09/09/2021 | OWN/2021-22/R/20 | 50,288 | 18/09/2021 | OWN/2021-22/P/44 | 620,000 | |||||||||
14/09/2021 | OWN/2021-22/R/21 | 930,000 | 29/09/2021 | OWN/2021-22/P/45 | 64,522 | |||||||||
14/09/2021 | OWN/2021-22/R/24 | 10,000 | ||||||||||||
21/09/2021 | OWN/2021-22/R/22 | 555,443 | ||||||||||||
21/09/2021 | OWN/2021-22/R/23 | 836,799 | ||||||||||||
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