Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2021 | OWN/2021-22/R/4 | 2,183,688 | 13/07/2021 | OWN/2021-22/P/12 | 180,000 | |||||||||
13/07/2021 | OWN/2021-22/P/13 | 125,000 | ||||||||||||
29/07/2021 | OWN/2021-22/P/14 | 91,315 | ||||||||||||
29/07/2021 | OWN/2021-22/P/15 | 547,890 | ||||||||||||
29/07/2021 | OWN/2021-22/P/16 | 297,171 | ||||||||||||
29/07/2021 | OWN/2021-22/P/17 | 456,575 | ||||||||||||
30/07/2021 | OWN/2021-22/P/18 | 91,315 | ||||||||||||
30/07/2021 | OWN/2021-22/P/35 | 456,575 | ||||||||||||
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