Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | OWN/2021-22/R/3 | 211,226 | 18/05/2021 | OWN/2021-22/P/16 | 100,000 | 24/05/2021 | OWN/2021-22/C/2 | 121,524 | ||||||
06/05/2021 | OWN/2021-22/R/4 | 142,414 | 19/05/2021 | OWN/2021-22/P/17 | 290,000 | |||||||||
22/05/2021 | OWN/2021-22/R/5 | 870,000 | 24/05/2021 | OWN/2021-22/P/18 | 42,247 | |||||||||
27/05/2021 | OWN/2021-22/R/6 | 211,226 | 24/05/2021 | OWN/2021-22/P/19 | 13,277 | |||||||||
27/05/2021 | OWN/2021-22/R/7 | 142,414 | 24/05/2021 | OWN/2021-22/P/20 | 66,000 | |||||||||
24/05/2021 | OWN/2021-22/P/21 | 100,000 | ||||||||||||
24/05/2021 | OWN/2021-22/P/22 | 35,000 | ||||||||||||
26/05/2021 | OWN/2021-22/P/23 | 290,000 | ||||||||||||
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