Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | OWN/2021-22/R/11 | 732,000 | 20/09/2021 | OWN/2021-22/P/15 | 570,000 | |||||||||
09/09/2021 | OWN/2021-22/R/12 | 47,196 | 23/09/2021 | OWN/2021-22/P/16 | 190,000 | |||||||||
21/09/2021 | OWN/2021-22/R/13 | 289,716 | 23/09/2021 | OWN/2021-22/P/17 | 285,000 | |||||||||
23/09/2021 | OWN/2021-22/R/14 | 5,500 | 23/09/2021 | OWN/2021-22/P/18 | 57,600 | |||||||||
29/09/2021 | OWN/2021-22/R/15 | 15,700 | 23/09/2021 | OWN/2021-22/P/19 | 71,934 | |||||||||
28/09/2021 | OWN/2021-22/P/20 | 17,320 | ||||||||||||
30/09/2021 | OWN/2021-22/P/21 | 95,000 | ||||||||||||
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