Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | OWN/2021-22/R/5 | 510,000 | 20/09/2021 | OWN/2021-22/P/10 | 50,000 | |||||||||
15/09/2021 | OWN/2021-22/R/6 | 451,388 | 20/09/2021 | OWN/2021-22/P/11 | 10,000 | |||||||||
19/09/2021 | OWN/2021-22/R/7 | 192,277 | 20/09/2021 | OWN/2021-22/P/12 | 120,000 | |||||||||
20/09/2021 | OWN/2021-22/P/6 | 120,000 | ||||||||||||
20/09/2021 | OWN/2021-22/P/7 | 120,000 | ||||||||||||
20/09/2021 | OWN/2021-22/P/8 | 60,000 | ||||||||||||
20/09/2021 | OWN/2021-22/P/9 | 240,000 | ||||||||||||
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