Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | OWN/2021-22/R/5 | 1,766,760 | 13/05/2021 | OWN/2021-22/P/12 | 118,333 | |||||||||
03/05/2021 | OWN/2021-22/R/6 | 2,944,200 | 17/05/2021 | OWN/2021-22/P/13 | 74,200 | |||||||||
06/05/2021 | OWN/2021-22/R/7 | 90,076 | 27/05/2021 | OWN/2021-22/P/14 | 30,846 | |||||||||
06/05/2021 | OWN/2021-22/R/8 | 285,386 | 29/05/2021 | OWN/2021-22/P/15 | 270,000 | |||||||||
11/05/2021 | OWN/2021-22/R/9 | 400,000 | ||||||||||||
18/05/2021 | OWN/2021-22/R/10 | 1,000,000 | ||||||||||||
22/05/2021 | OWN/2021-22/R/11 | 810,000 | ||||||||||||
22/05/2021 | OWN/2021-22/R/12 | 400,000 | ||||||||||||
27/05/2021 | OWN/2021-22/R/13 | 285,386 | ||||||||||||
27/05/2021 | OWN/2021-22/R/14 | 90,076 | ||||||||||||
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