Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2021 | OWN/2021-22/R/1 | 150,000 | 14/06/2021 | OWN/2021-22/P/1 | 10,000 | |||||||||
17/06/2021 | OWN/2021-22/R/2 | 105,000 | 14/06/2021 | OWN/2021-22/P/2 | 10,000 | |||||||||
14/06/2021 | OWN/2021-22/P/3 | 10,000 | ||||||||||||
14/06/2021 | OWN/2021-22/P/4 | 10,000 | ||||||||||||
14/06/2021 | OWN/2021-22/P/5 | 10,000 | ||||||||||||
14/06/2021 | OWN/2021-22/P/6 | 10,000 | ||||||||||||
14/06/2021 | OWN/2021-22/P/7 | 10,000 | ||||||||||||
14/06/2021 | OWN/2021-22/P/8 | 10,000 | ||||||||||||
14/06/2021 | OWN/2021-22/P/9 | 10,000 | ||||||||||||
26/06/2021 | OWN/2021-22/P/10 | 30,000 | ||||||||||||
26/06/2021 | OWN/2021-22/P/11 | 15,000 | ||||||||||||
26/06/2021 | OWN/2021-22/P/12 | 15,000 | ||||||||||||
26/06/2021 | OWN/2021-22/P/13 | 15,000 | ||||||||||||
26/06/2021 | OWN/2021-22/P/15 | 15,000 | ||||||||||||
26/06/2021 | OWN/2021-22/P/16 | 15,000 | ||||||||||||
26/06/2021 | OWN/2021-22/P/30 | 10,000 | ||||||||||||
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