Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2021 | OWN/2021-22/R/2 | 225,000 | 25/06/2021 | OWN/2021-22/P/10 | 66,656 | |||||||||
25/06/2021 | OWN/2021-22/P/11 | 211,852 | ||||||||||||
25/06/2021 | OWN/2021-22/P/12 | 14,095 | ||||||||||||
25/06/2021 | OWN/2021-22/P/13 | 204,779 | ||||||||||||
25/06/2021 | OWN/2021-22/P/14 | 97,804 | ||||||||||||
25/06/2021 | OWN/2021-22/P/15 | 37,203 | ||||||||||||
25/06/2021 | OWN/2021-22/P/16 | 482,477 | ||||||||||||
25/06/2021 | OWN/2021-22/P/7 | 50,567 | ||||||||||||
25/06/2021 | OWN/2021-22/P/8 | 225,000 | ||||||||||||
25/06/2021 | OWN/2021-22/P/9 | 260,000 | ||||||||||||
|