Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | OWN/2021-22/R/6 | 257,822 | 10/05/2021 | OWN/2021-22/P/10 | 400,000 | |||||||||
06/05/2021 | OWN/2021-22/R/7 | 77,684 | 13/05/2021 | OWN/2021-22/P/11 | 132,000 | |||||||||
27/05/2021 | OWN/2021-22/R/8 | 77,684 | 17/05/2021 | OWN/2021-22/P/12 | 11,261 | |||||||||
27/05/2021 | OWN/2021-22/R/9 | 257,822 | 25/05/2021 | OWN/2021-22/P/13 | 43,185 | |||||||||
29/05/2021 | OWN/2021-22/R/10 | 840,000 | 28/05/2021 | OWN/2021-22/P/14 | 100,000 | |||||||||
31/05/2021 | OWN/2021-22/R/5 | 106,650 | 28/05/2021 | OWN/2021-22/P/15 | 170,000 | |||||||||
|