Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | OWN/2021-22/R/17 | 120,000 | 01/07/2021 | OWN/2021-22/P/34 | 320,000 | |||||||||
12/07/2021 | OWN/2021-22/R/18 | 400,000 | 06/07/2021 | OWN/2021-22/P/35 | 209,951 | |||||||||
13/07/2021 | OWN/2021-22/P/30 | 33,000 | ||||||||||||
13/07/2021 | OWN/2021-22/P/31 | 10,400 | ||||||||||||
13/07/2021 | OWN/2021-22/P/32 | 10,060 | ||||||||||||
19/07/2021 | OWN/2021-22/P/33 | 32,935 | ||||||||||||
19/07/2021 | OWN/2021-22/P/36 | 22,922 | ||||||||||||
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