Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2021 | OWN/2021-22/R/13 | 20,883 | 04/06/2021 | OWN/2021-22/P/21 | 138,376 | |||||||||
04/06/2021 | OWN/2021-22/R/10 | 9,500 | 04/06/2021 | OWN/2021-22/P/22 | 802 | |||||||||
08/06/2021 | OWN/2021-22/R/11 | 1,000 | 08/06/2021 | OWN/2021-22/P/23 | 7,189 | |||||||||
10/06/2021 | OWN/2021-22/R/12 | 164,409 | 14/06/2021 | OWN/2021-22/P/24 | 29,300 | |||||||||
24/06/2021 | OWN/2021-22/R/14 | 1,839,428 | 16/06/2021 | OWN/2021-22/P/25 | 9,860 | |||||||||
30/06/2021 | OWN/2021-22/R/15 | 73,730 | 24/06/2021 | OWN/2021-22/P/26 | 59,338 | |||||||||
28/06/2021 | OWN/2021-22/P/27 | 143,487 | ||||||||||||
28/06/2021 | OWN/2021-22/P/28 | 6,400 | ||||||||||||
29/06/2021 | OWN/2021-22/P/29 | 328,462 | ||||||||||||
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