Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2021 | OWN/2021-22/R/11 | 223,100 | 03/06/2021 | OWN/2021-22/P/16 | 100,000 | |||||||||
03/06/2021 | OWN/2021-22/P/17 | 170,000 | ||||||||||||
03/06/2021 | OWN/2021-22/P/18 | 35,370 | ||||||||||||
11/06/2021 | OWN/2021-22/P/19 | 35,833 | ||||||||||||
11/06/2021 | OWN/2021-22/P/20 | 13,158 | ||||||||||||
14/06/2021 | OWN/2021-22/P/21 | 31,597 | ||||||||||||
23/06/2021 | OWN/2021-22/P/22 | 4,125 | ||||||||||||
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