Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | OWN/2021-22/P/1 | 100,000 | ||||||||||||
01/04/2021 | OWN/2021-22/P/2 | 50,000 | ||||||||||||
01/04/2021 | OWN/2021-22/P/3 | 8,789 | ||||||||||||
17/04/2021 | OWN/2021-22/P/4 | 114,900 | ||||||||||||
26/04/2021 | OWN/2021-22/P/5 | 335,555 | ||||||||||||
26/04/2021 | OWN/2021-22/P/6 | 419,152 | ||||||||||||
26/04/2021 | OWN/2021-22/P/7 | 259,167 | ||||||||||||
26/04/2021 | OWN/2021-22/P/8 | 345,555 | ||||||||||||
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