Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2021 | OWN/2021-22/R/10 | 500,000 | 09/07/2021 | OWN/2021-22/P/60 | 195,000 | |||||||||
23/07/2021 | OWN/2021-22/R/8 | 172,685 | 13/07/2021 | OWN/2021-22/P/61 | 360,000 | |||||||||
23/07/2021 | OWN/2021-22/R/9 | 171,050 | 19/07/2021 | OWN/2021-22/P/62 | 500,000 | |||||||||
20/07/2021 | OWN/2021-22/P/63 | 401,499 | ||||||||||||
20/07/2021 | OWN/2021-22/P/64 | 157,217 | ||||||||||||
24/07/2021 | OWN/2021-22/P/65 | 71,402 | ||||||||||||
24/07/2021 | OWN/2021-22/P/66 | 274,566 | ||||||||||||
26/07/2021 | OWN/2021-22/P/67 | 160,598 | ||||||||||||
28/07/2021 | OWN/2021-22/P/68 | 148,224 | ||||||||||||
28/07/2021 | OWN/2021-22/P/69 | 389,988 | ||||||||||||
28/07/2021 | OWN/2021-22/P/70 | 149,738 | ||||||||||||
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