Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/3 | 99,200 | 22/06/2021 | OWN/2021-22/P/3 | 84,254 | |||||||||
17/06/2021 | OWN/2021-22/R/4 | 135,000 | 22/06/2021 | OWN/2021-22/P/4 | 85,254 | |||||||||
22/06/2021 | OWN/2021-22/P/5 | 84,254 | ||||||||||||
22/06/2021 | OWN/2021-22/P/6 | 85,254 | ||||||||||||
22/06/2021 | OWN/2021-22/P/7 | 85,254 | ||||||||||||
22/06/2021 | OWN/2021-22/P/8 | 35,493 | ||||||||||||
24/06/2021 | OWN/2021-22/P/10 | 75,474 | ||||||||||||
24/06/2021 | OWN/2021-22/P/11 | 77,792 | ||||||||||||
24/06/2021 | OWN/2021-22/P/12 | 33,315 | ||||||||||||
24/06/2021 | OWN/2021-22/P/13 | 150,000 | ||||||||||||
24/06/2021 | OWN/2021-22/P/9 | 78,907 | ||||||||||||
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