Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2021 | OWN/2021-22/R/3 | 330,000 | 24/06/2021 | OWN/2021-22/P/10 | 29,604 | |||||||||
29/06/2021 | OWN/2021-22/R/4 | 10,000 | 24/06/2021 | OWN/2021-22/P/11 | 74,103 | |||||||||
29/06/2021 | OWN/2021-22/R/5 | 100,000 | 24/06/2021 | OWN/2021-22/P/12 | 14,912 | |||||||||
24/06/2021 | OWN/2021-22/P/5 | 52,065 | ||||||||||||
24/06/2021 | OWN/2021-22/P/6 | 130,162 | ||||||||||||
24/06/2021 | OWN/2021-22/P/7 | 242,225 | ||||||||||||
24/06/2021 | OWN/2021-22/P/8 | 20,455 | ||||||||||||
24/06/2021 | OWN/2021-22/P/9 | 101,281 | ||||||||||||
25/06/2021 | OWN/2021-22/P/13 | 150,000 | ||||||||||||
25/06/2021 | OWN/2021-22/P/14 | 220,000 | ||||||||||||
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