Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/04/2021 | OWN/2021-22/P/1 | 70,000 | ||||||||||||
22/04/2021 | OWN/2021-22/P/2 | 200,000 | ||||||||||||
23/04/2021 | OWN/2021-22/P/3 | 35,000 | ||||||||||||
23/04/2021 | OWN/2021-22/P/4 | 195,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/39 | 105,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/5 | 97,710 | ||||||||||||
26/04/2021 | OWN/2021-22/P/6 | 195,728 | ||||||||||||
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