Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/04/2021 | OWN/2021-22/R/18 | 1,379,803 | 07/04/2021 | OWN/2021-22/P/1 | 176,983 | |||||||||
12/04/2021 | OWN/2021-22/P/2 | 166,427 | ||||||||||||
16/04/2021 | OWN/2021-22/P/10 | 75,000 | ||||||||||||
16/04/2021 | OWN/2021-22/P/11 | 170,000 | ||||||||||||
16/04/2021 | OWN/2021-22/P/12 | 170,000 | ||||||||||||
16/04/2021 | OWN/2021-22/P/13 | 33,266 | ||||||||||||
16/04/2021 | OWN/2021-22/P/5 | 22,080 | ||||||||||||
16/04/2021 | OWN/2021-22/P/6 | 30,582 | ||||||||||||
16/04/2021 | OWN/2021-22/P/7 | 25,500 | ||||||||||||
16/04/2021 | OWN/2021-22/P/8 | 75,000 | ||||||||||||
16/04/2021 | OWN/2021-22/P/9 | 23,277 | ||||||||||||
|