Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2021 | OWN/2021-22/R/18 | 1,243,920 | 09/07/2021 | OWN/2021-22/P/23 | 270,000 | |||||||||
19/07/2021 | OWN/2021-22/R/19 | 1,105,080 | 09/07/2021 | OWN/2021-22/P/24 | 10,846 | |||||||||
30/07/2021 | OWN/2021-22/R/20 | 1,508,640 | 09/07/2021 | OWN/2021-22/P/57 | 496,135 | |||||||||
30/07/2021 | OWN/2021-22/R/21 | 138,840 | 24/07/2021 | OWN/2021-22/P/25 | 1,296,159 | |||||||||
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