Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/04/2021 | OWN/2021-22/P/1 | 80,000 | ||||||||||||
06/04/2021 | OWN/2021-22/P/2 | 145,000 | ||||||||||||
16/04/2021 | OWN/2021-22/P/3 | 79,958 | ||||||||||||
16/04/2021 | OWN/2021-22/P/4 | 31,512 | ||||||||||||
16/04/2021 | OWN/2021-22/P/5 | 228,782 | ||||||||||||
21/04/2021 | OWN/2021-22/P/42 | 129,169 | ||||||||||||
21/04/2021 | OWN/2021-22/P/43 | 410,024 | ||||||||||||
21/04/2021 | OWN/2021-22/P/44 | 40,433 | ||||||||||||
27/04/2021 | OWN/2021-22/P/6 | 611,692 | ||||||||||||
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