Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/05/2021 | OWN/2021-22/R/1 | 510,000 | 05/05/2021 | OWN/2021-22/P/4 | 185,075 | |||||||||
28/05/2021 | OWN/2021-22/R/2 | 225,000 | 05/05/2021 | OWN/2021-22/P/5 | 184,351 | |||||||||
07/05/2021 | OWN/2021-22/P/6 | 450,000 | ||||||||||||
07/05/2021 | OWN/2021-22/P/7 | 60,000 | ||||||||||||
24/05/2021 | OWN/2021-22/P/8 | 188,860 | ||||||||||||
24/05/2021 | OWN/2021-22/P/9 | 189,173 | ||||||||||||
29/05/2021 | OWN/2021-22/P/10 | 150,000 | ||||||||||||
29/05/2021 | OWN/2021-22/P/11 | 20,000 | ||||||||||||
29/05/2021 | OWN/2021-22/P/12 | 75,000 | ||||||||||||
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