Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2021 | OWN/2021-22/R/4 | 180,000 | 01/06/2021 | OWN/2021-22/P/5 | 201,257 | |||||||||
15/06/2021 | OWN/2021-22/R/5 | 1,200 | 14/06/2021 | ACDPS/2021-22/P/9 | 7,500 | |||||||||
14/06/2021 | OWN/2021-22/P/6 | 170,000 | ||||||||||||
16/06/2021 | OWN/2021-22/P/7 | 400,000 | ||||||||||||
22/06/2021 | OWN/2021-22/P/8 | 180,000 | ||||||||||||
22/06/2021 | OWN/2021-22/P/9 | 120,000 | ||||||||||||
24/06/2021 | OWN/2021-22/P/10 | 70,764 | ||||||||||||
26/06/2021 | OWN/2021-22/P/11 | 200,000 | ||||||||||||
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