Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/9 | 135,000 | 22/06/2021 | OWN/2021-22/P/3 | 21,831 | |||||||||
05/06/2021 | OWN/2021-22/R/10 | 1,965 | 22/06/2021 | OWN/2021-22/P/4 | 22,275 | |||||||||
22/06/2021 | OWN/2021-22/P/5 | 27,909 | ||||||||||||
22/06/2021 | OWN/2021-22/P/6 | 37,040 | ||||||||||||
24/06/2021 | OWN/2021-22/P/7 | 21,976 | ||||||||||||
25/06/2021 | OWN/2021-22/P/10 | 113,220 | ||||||||||||
25/06/2021 | OWN/2021-22/P/8 | 150,000 | ||||||||||||
25/06/2021 | OWN/2021-22/P/9 | 90,000 | ||||||||||||
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