Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | OWN/2021-22/P/1 | 120,000 | ||||||||||||
01/04/2021 | OWN/2021-22/P/2 | 60,000 | ||||||||||||
01/04/2021 | OWN/2021-22/P/3 | 80,000 | ||||||||||||
12/04/2021 | OWN/2021-22/P/4 | 60,000 | ||||||||||||
20/04/2021 | OWN/2021-22/P/5 | 211,097 | ||||||||||||
20/04/2021 | OWN/2021-22/P/6 | 259,203 | ||||||||||||
20/04/2021 | OWN/2021-22/P/7 | 11,000 | ||||||||||||
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