Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/04/2021 | OWN/2021-22/R/1 | 1,320,000 | 06/04/2021 | OWN/2021-22/P/3 | 180,000 | |||||||||
06/04/2021 | OWN/2021-22/P/4 | 45,000 | ||||||||||||
06/04/2021 | OWN/2021-22/P/5 | 375,000 | ||||||||||||
06/04/2021 | OWN/2021-22/P/7 | 49,964 | ||||||||||||
24/04/2021 | OWN/2021-22/P/8 | 595,194 | ||||||||||||
24/04/2021 | OWN/2021-22/P/9 | 595,194 | ||||||||||||
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