Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/9 | 16,161 | 20/09/2021 | OWN/2021-22/P/10 | 17,164 | |||||||||
20/09/2021 | OWN/2021-22/R/10 | 67,648 | 20/09/2021 | OWN/2021-22/P/11 | 7,012 | |||||||||
21/09/2021 | OWN/2021-22/R/11 | 115,821 | 20/09/2021 | OWN/2021-22/P/12 | 7,012 | |||||||||
22/09/2021 | OWN/2021-22/R/12 | 38,640 | 20/09/2021 | OWN/2021-22/P/13 | 2,805 | |||||||||
20/09/2021 | OWN/2021-22/P/14 | 1,000 | ||||||||||||
20/09/2021 | OWN/2021-22/P/9 | 65,000 | ||||||||||||
23/09/2021 | OWN/2021-22/P/15 | 130,000 | ||||||||||||
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