Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2021 | OWN/2021-22/R/20 | 15,000 | 04/06/2021 | OWN/2021-22/P/11 | 45,000 | |||||||||
23/06/2021 | OWN/2021-22/R/21 | 11,635 | 23/06/2021 | OWN/2021-22/P/13 | 423,566 | |||||||||
23/06/2021 | OWN/2021-22/R/22 | 10,065 | 23/06/2021 | OWN/2021-22/P/14 | 294,871 | |||||||||
23/06/2021 | OWN/2021-22/R/23 | 11,881 | 24/06/2021 | OWN/2021-22/P/12 | 85,000 | |||||||||
23/06/2021 | OWN/2021-22/R/24 | 44,269 | 30/06/2021 | OWN/2021-22/P/15 | 85,000 | |||||||||
30/06/2021 | OWN/2021-22/P/16 | 45,000 | ||||||||||||
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