Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 111,507 | 15/04/2021 | OWN/2021-22/P/1 | 30,000 | |||||||||
01/04/2021 | OWN/2021-22/R/2 | 49,958 | 15/04/2021 | OWN/2021-22/P/2 | 15,000 | |||||||||
01/04/2021 | OWN/2021-22/R/3 | 6,917 | 15/04/2021 | OWN/2021-22/P/3 | 15,000 | |||||||||
01/04/2021 | OWN/2021-22/R/4 | 25,550 | 15/04/2021 | OWN/2021-22/P/4 | 15,000 | |||||||||
15/04/2021 | OWN/2021-22/P/5 | 15,000 | ||||||||||||
15/04/2021 | OWN/2021-22/P/6 | 15,000 | ||||||||||||
15/04/2021 | OWN/2021-22/P/7 | 15,000 | ||||||||||||
15/04/2021 | OWN/2021-22/P/8 | 15,000 | ||||||||||||
15/04/2021 | OWN/2021-22/P/9 | 15,000 | ||||||||||||
16/04/2021 | OWN/2021-22/P/10 | 15,000 | ||||||||||||
16/04/2021 | OWN/2021-22/P/11 | 15,000 | ||||||||||||
16/04/2021 | OWN/2021-22/P/12 | 15,000 | ||||||||||||
16/04/2021 | OWN/2021-22/P/13 | 386,300 | ||||||||||||
16/04/2021 | OWN/2021-22/P/14 | 154,520 | ||||||||||||
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