Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | OWN/2021-22/R/10 | 25,747 | 06/05/2021 | OWN/2021-22/P/12 | 1,872,108 | |||||||||
10/05/2021 | OWN/2021-22/R/11 | 57,844 | 06/05/2021 | OWN/2021-22/P/13 | 339,490 | |||||||||
27/05/2021 | OWN/2021-22/R/12 | 6,102 | 06/05/2021 | OWN/2021-22/P/14 | 99,358 | |||||||||
27/05/2021 | OWN/2021-22/R/13 | 449,800 | 06/05/2021 | OWN/2021-22/P/15 | 353,884 | |||||||||
06/05/2021 | OWN/2021-22/P/16 | 5,209 | ||||||||||||
06/05/2021 | OWN/2021-22/P/17 | 37,500 | ||||||||||||
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