Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2021 | OWN/2021-22/R/2 | 300,000 | 22/06/2021 | OWN/2021-22/P/41 | 167,620 | |||||||||
16/06/2021 | OWN/2021-22/R/3 | 135,000 | 22/06/2021 | OWN/2021-22/P/7 | 1,970 | |||||||||
25/06/2021 | OWN/2021-22/P/10 | 26,275 | ||||||||||||
25/06/2021 | OWN/2021-22/P/11 | 43,746 | ||||||||||||
25/06/2021 | OWN/2021-22/P/12 | 40,956 | ||||||||||||
25/06/2021 | OWN/2021-22/P/39 | 167,059 | ||||||||||||
25/06/2021 | OWN/2021-22/P/8 | 8,000 | ||||||||||||
25/06/2021 | OWN/2021-22/P/9 | 200,000 | ||||||||||||
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