Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | OWN/2021-22/R/4 | 10,000 | 17/05/2021 | OWN/2021-22/P/10 | 1,024 | |||||||||
25/05/2021 | OWN/2021-22/R/5 | 62,259 | 17/05/2021 | OWN/2021-22/P/11 | 34,388 | |||||||||
20/05/2021 | OWN/2021-22/P/12 | 12,000 | ||||||||||||
20/05/2021 | OWN/2021-22/P/13 | 699,952 | ||||||||||||
20/05/2021 | OWN/2021-22/P/14 | 9,000 | ||||||||||||
26/05/2021 | OWN/2021-22/P/15 | 210,494 | ||||||||||||
28/05/2021 | OWN/2021-22/P/16 | 6,608 | ||||||||||||
29/05/2021 | OWN/2021-22/P/17 | 10,000 | ||||||||||||
31/05/2021 | OWN/2021-22/P/18 | 12,000 | ||||||||||||
31/05/2021 | OWN/2021-22/P/19 | 97,711 | ||||||||||||
31/05/2021 | OWN/2021-22/P/20 | 1,808,010 | ||||||||||||
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