Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | OWN/2021-22/R/5 | 96,000 | 14/07/2021 | OWN/2021-22/P/10 | 40,000 | |||||||||
07/07/2021 | OWN/2021-22/R/6 | 19,800 | 14/07/2021 | OWN/2021-22/P/11 | 380,000 | |||||||||
16/07/2021 | OWN/2021-22/R/7 | 5,994 | 14/07/2021 | OWN/2021-22/P/9 | 163,492 | |||||||||
19/07/2021 | OWN/2021-22/R/8 | 4,500 | 26/07/2021 | OWN/2021-22/P/12 | 300,000 | |||||||||
26/07/2021 | OWN/2021-22/P/13 | 95,229 | ||||||||||||
26/07/2021 | OWN/2021-22/P/14 | 69,903 | ||||||||||||
29/07/2021 | OWN/2021-22/P/15 | 595,305 | ||||||||||||
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