Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/34 | 27,436 | 03/09/2021 | OWN/2021-22/P/8 | 88,199 | |||||||||
09/09/2021 | OWN/2021-22/R/36 | 10,404 | 07/09/2021 | OWN/2021-22/P/9 | 240,000 | |||||||||
09/09/2021 | OWN/2021-22/R/37 | 18,368 | 13/09/2021 | OWN/2021-22/P/10 | 51,960 | |||||||||
17/09/2021 | OWN/2021-22/R/4 | 180,000 | 21/09/2021 | OWN/2021-22/P/11 | 120,000 | |||||||||
20/09/2021 | OWN/2021-22/R/35 | 61,566 | 28/09/2021 | OWN/2021-22/P/12 | 154,088 | |||||||||
21/09/2021 | OWN/2021-22/R/32 | 91,939 | 30/09/2021 | OWN/2021-22/P/13 | 60,000 | |||||||||
21/09/2021 | OWN/2021-22/R/33 | 15,539 | 30/09/2021 | OWN/2021-22/P/14 | 120,000 | |||||||||
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