Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/4 | 1,177,504 | 05/06/2021 | OWN/2021-22/P/11 | 160,000 | |||||||||
30/06/2021 | OWN/2021-22/P/12 | 24,745 | ||||||||||||
30/06/2021 | OWN/2021-22/P/13 | 50,000 | ||||||||||||
30/06/2021 | OWN/2021-22/P/14 | 180,000 | ||||||||||||
30/06/2021 | OWN/2021-22/P/15 | 100,000 | ||||||||||||
30/06/2021 | OWN/2021-22/P/16 | 9,172 | ||||||||||||
30/06/2021 | OWN/2021-22/P/17 | 43,967 | ||||||||||||
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