Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/06/2021 | OWN/2021-22/R/3 | 32,072 | 23/06/2021 | OWN/2021-22/P/2 | 810,000 | |||||||||
27/06/2021 | OWN/2021-22/R/4 | 51,074 | 25/06/2021 | OWN/2021-22/P/3 | 315,000 | |||||||||
27/06/2021 | OWN/2021-22/R/5 | 51,074 | 25/06/2021 | OWN/2021-22/P/4 | 540,000 | |||||||||
27/06/2021 | OWN/2021-22/R/6 | 32,072 | ||||||||||||
27/06/2021 | OWN/2021-22/R/7 | 273,599 | ||||||||||||
27/06/2021 | OWN/2021-22/R/8 | 273,599 | ||||||||||||
27/06/2021 | OWN/2021-22/R/9 | 273,599 | ||||||||||||
|