Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | OWN/2021-22/R/10 | 39,175 | 24/05/2021 | OWN/2021-22/P/6 | 460,000 | |||||||||
06/05/2021 | OWN/2021-22/R/9 | 202,345 | 24/05/2021 | OWN/2021-22/P/7 | 549,012 | |||||||||
07/05/2021 | OWN/2021-22/R/11 | 200,000 | ||||||||||||
10/05/2021 | OWN/2021-22/R/12 | 600,000 | ||||||||||||
12/05/2021 | OWN/2021-22/R/13 | 200,000 | ||||||||||||
15/05/2021 | OWN/2021-22/R/14 | 200,000 | ||||||||||||
20/05/2021 | OWN/2021-22/R/15 | 400,000 | ||||||||||||
20/05/2021 | OWN/2021-22/R/16 | 200,000 | ||||||||||||
21/05/2021 | OWN/2021-22/R/17 | 600,000 | ||||||||||||
21/05/2021 | OWN/2021-22/R/18 | 690,000 | ||||||||||||
24/05/2021 | OWN/2021-22/R/19 | 200,000 | ||||||||||||
24/05/2021 | OWN/2021-22/R/20 | 200,000 | ||||||||||||
24/05/2021 | OWN/2021-22/R/21 | 400,000 | ||||||||||||
27/05/2021 | OWN/2021-22/R/22 | 39,175 | ||||||||||||
27/05/2021 | OWN/2021-22/R/23 | 202,345 | ||||||||||||
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