Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2021 | OWN/2021-22/R/4 | 405,000 | 22/06/2021 | OWN/2021-22/P/7 | 1,476 | |||||||||
23/06/2021 | OWN/2021-22/P/8 | 270,000 | ||||||||||||
23/06/2021 | OWN/2021-22/P/9 | 100,000 | ||||||||||||
25/06/2021 | OWN/2021-22/P/10 | 64,044 | ||||||||||||
28/06/2021 | OWN/2021-22/P/11 | 191,561 | ||||||||||||
28/06/2021 | OWN/2021-22/P/12 | 190,614 | ||||||||||||
|