Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2021 | OWN/2021-22/R/12 | 3,600 | 02/06/2021 | OWN/2021-22/P/16 | 499,978 | |||||||||
02/06/2021 | OWN/2021-22/P/17 | 169,404 | ||||||||||||
03/06/2021 | OWN/2021-22/P/18 | 999,242 | ||||||||||||
03/06/2021 | OWN/2021-22/P/19 | 52,728 | ||||||||||||
03/06/2021 | OWN/2021-22/P/20 | 93,228 | ||||||||||||
07/06/2021 | OWN/2021-22/P/21 | 340,000 | ||||||||||||
23/06/2021 | OWN/2021-22/P/22 | 66,000 | ||||||||||||
23/06/2021 | OWN/2021-22/P/23 | 34,298 | ||||||||||||
23/06/2021 | OWN/2021-22/P/24 | 23,145 | ||||||||||||
30/06/2021 | OWN/2021-22/P/25 | 52,728 | ||||||||||||
30/06/2021 | OWN/2021-22/P/26 | 50,850 | ||||||||||||
30/06/2021 | OWN/2021-22/P/27 | 214,598 | ||||||||||||
30/06/2021 | OWN/2021-22/P/28 | 214,247 | ||||||||||||
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