Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | OWN/2021-22/R/54 | 34,120 | 12/04/2021 | OWN/2021-22/P/1 | 220,000 | |||||||||
12/04/2021 | OWN/2021-22/P/2 | 100,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/3 | 110,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/4 | 50,000 | ||||||||||||
30/04/2021 | OWN/2021-22/P/5 | 465,094 | ||||||||||||
30/04/2021 | OWN/2021-22/P/6 | 490,000 | ||||||||||||
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