Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | OWN/2021-22/R/19 | 195,000 | 20/09/2021 | OWN/2021-22/P/8 | 130,000 | |||||||||
09/09/2021 | OWN/2021-22/R/20 | 24,430 | 21/09/2021 | OWN/2021-22/P/10 | 185,676 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 16,356 | 21/09/2021 | OWN/2021-22/P/9 | 187,882 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 10,286 | 23/09/2021 | OWN/2021-22/P/11 | 260,000 | |||||||||
20/09/2021 | OWN/2021-22/R/23 | 65,894 | ||||||||||||
21/09/2021 | OWN/2021-22/R/24 | 15,363 | ||||||||||||
21/09/2021 | OWN/2021-22/R/25 | 98,403 | ||||||||||||
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