Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/24 | 285,000 | 02/09/2021 | OWN/2021-22/P/12 | 450,000 | |||||||||
09/09/2021 | OWN/2021-22/R/25 | 19,523 | 07/09/2021 | OWN/2021-22/P/13 | 190,000 | |||||||||
09/09/2021 | OWN/2021-22/R/26 | 16,139 | 15/09/2021 | OWN/2021-22/P/14 | 52,377 | |||||||||
09/09/2021 | OWN/2021-22/R/28 | 24,107 | ||||||||||||
20/09/2021 | OWN/2021-22/R/27 | 100,515 | ||||||||||||
21/09/2021 | OWN/2021-22/R/29 | 150,105 | ||||||||||||
21/09/2021 | OWN/2021-22/R/30 | 29,159 | ||||||||||||
24/09/2021 | OWN/2021-22/R/23 | 98,763 | ||||||||||||
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