Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2021 | OWN/2021-22/R/2 | 360,000 | 04/05/2021 | OWN/2021-22/P/31 | 72,550 | |||||||||
05/05/2021 | OWN/2021-22/P/32 | 19,976 | ||||||||||||
05/05/2021 | OWN/2021-22/P/33 | 20,000 | ||||||||||||
05/05/2021 | OWN/2021-22/P/34 | 20,000 | ||||||||||||
07/05/2021 | OWN/2021-22/P/35 | 10,099 | ||||||||||||
07/05/2021 | OWN/2021-22/P/36 | 195,000 | ||||||||||||
07/05/2021 | OWN/2021-22/P/37 | 75,863 | ||||||||||||
07/05/2021 | OWN/2021-22/P/38 | 97,415 | ||||||||||||
07/05/2021 | OWN/2021-22/P/39 | 185,560 | ||||||||||||
11/05/2021 | OWN/2021-22/P/40 | 188,412 | ||||||||||||
13/05/2021 | OWN/2021-22/P/41 | 30,310 | ||||||||||||
25/05/2021 | OWN/2021-22/P/42 | 14,497 | ||||||||||||
28/05/2021 | OWN/2021-22/P/43 | 120,000 | ||||||||||||
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