Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | OWN/2021-22/R/18 | 165,000 | 04/09/2021 | OWN/2021-22/P/6 | 55,000 | |||||||||
09/09/2021 | OWN/2021-22/R/19 | 287 | 04/09/2021 | OWN/2021-22/P/7 | 130,000 | |||||||||
09/09/2021 | OWN/2021-22/R/20 | 13,166 | 20/09/2021 | OWN/2021-22/P/12 | 110,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 429 | 23/09/2021 | OWN/2021-22/P/13 | 260,000 | |||||||||
20/09/2021 | OWN/2021-22/R/22 | 53,900 | 27/09/2021 | OWN/2021-22/P/14 | 286,140 | |||||||||
21/09/2021 | OWN/2021-22/R/23 | 80,491 | 27/09/2021 | OWN/2021-22/P/15 | 279,105 | |||||||||
21/09/2021 | OWN/2021-22/R/24 | 19,665 | ||||||||||||
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