Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | OWN/2021-22/R/19 | 240,000 | 08/09/2021 | OWN/2021-22/P/47 | 350,000 | |||||||||
09/09/2021 | OWN/2021-22/R/20 | 29,781 | 08/09/2021 | OWN/2021-22/P/48 | 160,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 9,997 | 09/09/2021 | OWN/2021-22/P/49 | 278,940 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 44,483 | 24/09/2021 | OWN/2021-22/P/50 | 80,000 | |||||||||
20/09/2021 | OWN/2021-22/R/23 | 83,989 | 27/09/2021 | OWN/2021-22/P/51 | 120,000 | |||||||||
21/09/2021 | OWN/2021-22/R/24 | 125,425 | ||||||||||||
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