Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2021 | OWN/2021-22/R/9 | 315,000 | 16/06/2021 | OWN/2021-22/P/1 | 22,255 | |||||||||
22/06/2021 | OWN/2021-22/R/1 | 16,733 | 22/06/2021 | OWN/2021-22/P/16 | 16,733 | |||||||||
28/06/2021 | OWN/2021-22/R/2 | 76,425 | 25/06/2021 | OWN/2021-22/P/17 | 150,000 | |||||||||
28/06/2021 | OWN/2021-22/R/3 | 77,510 | 25/06/2021 | OWN/2021-22/P/18 | 210,000 | |||||||||
28/06/2021 | OWN/2021-22/P/19 | 76,425 | ||||||||||||
28/06/2021 | OWN/2021-22/P/20 | 77,510 | ||||||||||||
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