Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | OWN/2021-22/R/13 | 210,000 | 02/09/2021 | OWN/2021-22/P/30 | 26,411 | |||||||||
09/09/2021 | OWN/2021-22/R/14 | 37,423 | 02/09/2021 | OWN/2021-22/P/31 | 47,874 | |||||||||
20/09/2021 | OWN/2021-22/R/15 | 209,042 | 02/09/2021 | OWN/2021-22/P/32 | 115,689 | |||||||||
02/09/2021 | OWN/2021-22/P/33 | 4,900 | ||||||||||||
02/09/2021 | OWN/2021-22/P/34 | 2,473 | ||||||||||||
02/09/2021 | OWN/2021-22/P/35 | 5,007 | ||||||||||||
04/09/2021 | OWN/2021-22/P/37 | 77,831 | ||||||||||||
04/09/2021 | OWN/2021-22/P/38 | 49,785 | ||||||||||||
04/09/2021 | OWN/2021-22/P/39 | 98,529 | ||||||||||||
07/09/2021 | OWN/2021-22/P/40 | 140,000 | ||||||||||||
07/09/2021 | OWN/2021-22/P/41 | 270,000 | ||||||||||||
14/09/2021 | OWN/2021-22/P/42 | 538,154 | ||||||||||||
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