Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | OWN/2021-22/R/19 | 255,000 | 20/09/2021 | OWN/2021-22/P/12 | 170,000 | |||||||||
09/09/2021 | OWN/2021-22/R/20 | 1,378 | 23/09/2021 | OWN/2021-22/P/13 | 85,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 20,875 | 23/09/2021 | OWN/2021-22/P/14 | 290,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 923 | 23/09/2021 | OWN/2021-22/P/15 | 145,000 | |||||||||
20/09/2021 | OWN/2021-22/R/23 | 85,961 | 27/09/2021 | OWN/2021-22/P/16 | 273,196 | |||||||||
21/09/2021 | OWN/2021-22/R/24 | 31,179 | 27/09/2021 | OWN/2021-22/P/17 | 280,610 | |||||||||
21/09/2021 | OWN/2021-22/R/25 | 128,370 | 27/09/2021 | OWN/2021-22/P/18 | 276,256 | |||||||||
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