Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/25 | 18,060 | 05/07/2021 | OWN/2021-22/P/17 | 40,385 | |||||||||
02/07/2021 | OWN/2021-22/R/26 | 36,120 | 24/07/2021 | OWN/2021-22/P/18 | 200,000 | |||||||||
05/07/2021 | OWN/2021-22/R/27 | 22,575 | ||||||||||||
05/07/2021 | OWN/2021-22/R/28 | 13,545 | ||||||||||||
06/07/2021 | OWN/2021-22/R/29 | 18,060 | ||||||||||||
24/07/2021 | OWN/2021-22/R/30 | 30,590 | ||||||||||||
|