Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2021 | OWN/2021-22/R/6 | 660,000 | 04/06/2021 | OWN/2021-22/P/33 | 35,275 | |||||||||
28/06/2021 | OWN/2021-22/R/7 | 200,000 | 04/06/2021 | OWN/2021-22/P/34 | 32,340 | |||||||||
04/06/2021 | OWN/2021-22/P/35 | 1,802,773 | ||||||||||||
04/06/2021 | OWN/2021-22/P/36 | 32,340 | ||||||||||||
08/06/2021 | OWN/2021-22/P/37 | 43,125 | ||||||||||||
08/06/2021 | OWN/2021-22/P/38 | 35,922 | ||||||||||||
08/06/2021 | OWN/2021-22/P/39 | 159,371 | ||||||||||||
08/06/2021 | OWN/2021-22/P/40 | 168,844 | ||||||||||||
08/06/2021 | OWN/2021-22/P/41 | 409,153 | ||||||||||||
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