Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | OWN/2021-22/R/3 | 487,411 | 12/05/2021 | OWN/2021-22/P/18 | 5,000 | |||||||||
06/05/2021 | OWN/2021-22/R/4 | 190,667 | 22/05/2021 | OWN/2021-22/P/19 | 101,823 | |||||||||
22/05/2021 | OWN/2021-22/R/5 | 810,000 | 27/05/2021 | OWN/2021-22/P/20 | 270,000 | |||||||||
24/05/2021 | OWN/2021-22/R/6 | 51,000 | ||||||||||||
24/05/2021 | OWN/2021-22/R/7 | 114,000 | ||||||||||||
27/05/2021 | OWN/2021-22/R/8 | 487,411 | ||||||||||||
27/05/2021 | OWN/2021-22/R/9 | 190,667 | ||||||||||||
|