Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | OWN/2021-22/R/19 | 120,000 | 04/09/2021 | OWN/2021-22/P/10 | 95,000 | |||||||||
09/09/2021 | OWN/2021-22/R/20 | 28,670 | 04/09/2021 | OWN/2021-22/P/9 | 40,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 4,160 | 20/09/2021 | OWN/2021-22/P/11 | 80,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 19,195 | 23/09/2021 | OWN/2021-22/P/12 | 190,000 | |||||||||
20/09/2021 | OWN/2021-22/R/23 | 36,607 | ||||||||||||
21/09/2021 | OWN/2021-22/R/24 | 6,213 | ||||||||||||
21/09/2021 | OWN/2021-22/R/25 | 54,668 | ||||||||||||
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