Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2021 | OWN/2021-22/R/12 | 12,000 | 01/06/2021 | OWN/2021-22/P/21 | 230,000 | 15/06/2021 | OWN/2021-22/C/15 | 10,554 | ||||||
22/06/2021 | OWN/2021-22/R/13 | 360 | 04/06/2021 | OWN/2021-22/P/22 | 3,800 | |||||||||
28/06/2021 | OWN/2021-22/R/14 | 3,600 | 07/06/2021 | OWN/2021-22/P/23 | 33,000 | |||||||||
09/06/2021 | OWN/2021-22/P/24 | 36,934 | ||||||||||||
09/06/2021 | OWN/2021-22/P/25 | 2,778 | ||||||||||||
15/06/2021 | OWN/2021-22/P/122 | 2,852 | ||||||||||||
15/06/2021 | OWN/2021-22/P/123 | 150 | ||||||||||||
15/06/2021 | OWN/2021-22/P/124 | 500 | ||||||||||||
15/06/2021 | OWN/2021-22/P/125 | 752 | ||||||||||||
15/06/2021 | OWN/2021-22/P/126 | 300 | ||||||||||||
15/06/2021 | OWN/2021-22/P/127 | 6,000 | ||||||||||||
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