Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2021 | OWN/2021-22/R/5 | 16,905 | 02/06/2021 | OWN/2021-22/P/12 | 1,260,000 | |||||||||
02/06/2021 | OWN/2021-22/P/13 | 8,388 | ||||||||||||
04/06/2021 | OWN/2021-22/P/14 | 33,000 | ||||||||||||
04/06/2021 | OWN/2021-22/P/15 | 16,554 | ||||||||||||
04/06/2021 | OWN/2021-22/P/16 | 32,000 | ||||||||||||
04/06/2021 | OWN/2021-22/P/17 | 63,246 | ||||||||||||
04/06/2021 | OWN/2021-22/P/18 | 190,000 | ||||||||||||
04/06/2021 | OWN/2021-22/P/19 | 497,075 | ||||||||||||
23/06/2021 | OWN/2021-22/P/20 | 16,227 | ||||||||||||
29/06/2021 | OWN/2021-22/P/21 | 424,994 | ||||||||||||
29/06/2021 | OWN/2021-22/P/22 | 864,673 | ||||||||||||
|