Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | OWN/2021-22/R/3 | 39,900 | 10/08/2021 | OWN/2021-22/P/14 | 114,174 | |||||||||
12/08/2021 | OWN/2021-22/R/4 | 17,200 | ||||||||||||
12/08/2021 | OWN/2021-22/R/5 | 20,000 | ||||||||||||
16/08/2021 | OWN/2021-22/R/6 | 65,800 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 1,590,219 | ||||||||||||
28/08/2021 | OWN/2021-22/R/8 | 1,712,940 | ||||||||||||
28/08/2021 | OWN/2021-22/R/9 | 8,349 | ||||||||||||
30/08/2021 | OWN/2021-22/R/10 | 285,000 | ||||||||||||
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