Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/8 | 2,307,877 | 02/06/2021 | SAS/2021-22/P/2 | 2,200 | |||||||||
02/06/2021 | OWN/2021-22/R/4 | 36,233,237 | 09/06/2021 | OWN/2021-22/P/17 | 81,250 | |||||||||
05/06/2021 | SAS/2021-22/R/2 | 6,300 | 14/06/2021 | OWN/2021-22/P/2 | 80,487 | |||||||||
15/06/2021 | OWN/2021-22/P/18 | 120,591 | ||||||||||||
17/06/2021 | OWN/2021-22/P/19 | 134,973 | ||||||||||||
17/06/2021 | OWN/2021-22/P/21 | 2,802,541 | ||||||||||||
17/06/2021 | SAS/2021-22/P/3 | 413,529 | ||||||||||||
25/06/2021 | OWN/2021-22/P/10 | 39,648,845 | ||||||||||||
25/06/2021 | OWN/2021-22/P/22 | 3,906,489 | ||||||||||||
28/06/2021 | OWN/2021-22/P/23 | 326,445 | ||||||||||||
|