Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/6 | 16,453 | 06/09/2021 | OWN/2021-22/P/14 | 164,364 | 07/09/2021 | OWN/2021-22/C/26 | 10,000 | ||||||
18/09/2021 | OWN/2021-22/P/15 | 35,000 | 08/09/2021 | OWN/2021-22/C/27 | 30,000 | |||||||||
18/09/2021 | OWN/2021-22/P/16 | 5,970 | ||||||||||||
20/09/2021 | OWN/2021-22/P/17 | 35,000 | ||||||||||||
22/09/2021 | OWN/2021-22/P/18 | 3,570 | ||||||||||||
22/09/2021 | OWN/2021-22/P/19 | 15,000 | ||||||||||||
23/09/2021 | OWN/2021-22/P/20 | 10,812 | ||||||||||||
|