Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/3 | 165,000 | 22/06/2021 | OWN/2021-22/P/6 | 14,870 | |||||||||
22/06/2021 | OWN/2021-22/P/7 | 30,310 | ||||||||||||
24/06/2021 | OWN/2021-22/P/10 | 1,294 | ||||||||||||
24/06/2021 | OWN/2021-22/P/8 | 900 | ||||||||||||
24/06/2021 | OWN/2021-22/P/9 | 12,500 | ||||||||||||
25/06/2021 | OWN/2021-22/P/11 | 110,000 | ||||||||||||
25/06/2021 | OWN/2021-22/P/36 | 87,624 | ||||||||||||
28/06/2021 | OWN/2021-22/P/12 | 160,000 | ||||||||||||
|