Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2021 | OWN/2021-22/R/1 | 615,000 | 07/05/2021 | OWN/2021-22/P/12 | 80,000 | |||||||||
22/05/2021 | OWN/2021-22/R/2 | 240,000 | 10/05/2021 | OWN/2021-22/P/13 | 220,164 | |||||||||
10/05/2021 | OWN/2021-22/P/14 | 220,256 | ||||||||||||
10/05/2021 | OWN/2021-22/P/15 | 219,857 | ||||||||||||
10/05/2021 | OWN/2021-22/P/16 | 220,054 | ||||||||||||
11/05/2021 | OWN/2021-22/P/1 | 219,861 | ||||||||||||
11/05/2021 | OWN/2021-22/P/2 | 220,175 | ||||||||||||
11/05/2021 | OWN/2021-22/P/3 | 219,710 | ||||||||||||
12/05/2021 | OWN/2021-22/P/4 | 190,697 | ||||||||||||
12/05/2021 | OWN/2021-22/P/5 | 220,202 | ||||||||||||
19/05/2021 | OWN/2021-22/P/6 | 194,520 | ||||||||||||
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