Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | OWN/2021-22/R/19 | 165,000 | 04/09/2021 | OWN/2021-22/P/8 | 130,000 | |||||||||
07/09/2021 | OWN/2021-22/R/20 | 7,847 | 04/09/2021 | OWN/2021-22/P/9 | 55,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 18,691 | 20/09/2021 | OWN/2021-22/P/10 | 110,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 27,918 | 20/09/2021 | OWN/2021-22/P/11 | 260,000 | |||||||||
21/09/2021 | OWN/2021-22/R/23 | 54,549 | 28/09/2021 | OWN/2021-22/P/12 | 130,000 | |||||||||
21/09/2021 | OWN/2021-22/R/24 | 11,720 | 28/09/2021 | OWN/2021-22/P/13 | 55,000 | |||||||||
21/09/2021 | OWN/2021-22/R/25 | 81,461 | ||||||||||||
21/09/2021 | OWN/2021-22/R/26 | 19,567 | ||||||||||||
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