Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2021 | OWN/2021-22/R/1 | 896,794 | 07/06/2021 | OWN/2021-22/P/7 | 143,000 | 14/06/2021 | OWN/2021-22/C/1 | 896,794 | ||||||
18/06/2021 | OWN/2021-22/R/2 | 1,566,000 | 24/06/2021 | OWN/2021-22/P/8 | 59,973 | 18/06/2021 | OWN/2021-22/C/2 | 1,566,000 | ||||||
21/06/2021 | OWN/2021-22/R/3 | 40,734 | 29/06/2021 | OWN/2021-22/C/3 | 1,149,652 | |||||||||
29/06/2021 | OWN/2021-22/R/4 | 1,149,652 | ||||||||||||
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