Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/19 | 180,000 | 21/09/2021 | OWN/2021-22/P/18 | 120,000 | |||||||||
02/09/2021 | OWN/2021-22/R/20 | 5,932 | 23/09/2021 | OWN/2021-22/P/19 | 120,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 8,860 | 23/09/2021 | OWN/2021-22/P/20 | 10,000 | |||||||||
09/09/2021 | OWN/2021-22/R/23 | 6,453 | 23/09/2021 | OWN/2021-22/P/21 | 50,000 | |||||||||
20/09/2021 | OWN/2021-22/R/22 | 34,368 | 23/09/2021 | OWN/2021-22/P/22 | 60,000 | |||||||||
21/09/2021 | OWN/2021-22/R/24 | 9,638 | 28/09/2021 | OWN/2021-22/P/23 | 99,737 | |||||||||
21/09/2021 | OWN/2021-22/R/25 | 51,324 | ||||||||||||
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