Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | OWN/2021-22/R/4 | 614 | 03/08/2021 | OWN/2021-22/P/6 | 60,000 | |||||||||
27/08/2021 | OWN/2021-22/R/10 | 156,249 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 156,248 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 156,254 | ||||||||||||
28/08/2021 | OWN/2021-22/R/5 | 285,000 | ||||||||||||
28/08/2021 | OWN/2021-22/R/6 | 120,000 | ||||||||||||
30/08/2021 | OWN/2021-22/R/11 | 156,248 | ||||||||||||
30/08/2021 | OWN/2021-22/R/12 | 156,248 | ||||||||||||
30/08/2021 | OWN/2021-22/R/7 | 165,000 | ||||||||||||
|