Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | OWN/2021-22/R/57 | 7,217 | 12/04/2021 | OWN/2021-22/P/1 | 140,000 | |||||||||
12/04/2021 | OWN/2021-22/P/2 | 60,000 | ||||||||||||
12/04/2021 | OWN/2021-22/P/3 | 60,000 | ||||||||||||
23/04/2021 | OWN/2021-22/P/4 | 140,000 | ||||||||||||
23/04/2021 | OWN/2021-22/P/5 | 60,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/6 | 50,459 | ||||||||||||
26/04/2021 | OWN/2021-22/P/7 | 45,297 | ||||||||||||
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