Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/19 | 165,000 | 01/09/2021 | OWN/2021-22/P/9 | 240,000 | |||||||||
09/09/2021 | OWN/2021-22/R/20 | 6,994 | 02/09/2021 | OWN/2021-22/P/10 | 110,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 4,683 | ||||||||||||
09/09/2021 | OWN/2021-22/R/22 | 10,924 | ||||||||||||
20/09/2021 | OWN/2021-22/R/23 | 53,509 | ||||||||||||
20/09/2021 | OWN/2021-22/R/24 | 79,908 | ||||||||||||
21/09/2021 | OWN/2021-22/R/25 | 16,315 | ||||||||||||
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