Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | OWN/2021-22/P/1 | 5,000 | ||||||||||||
01/04/2021 | OWN/2021-22/P/2 | 5,000 | ||||||||||||
01/04/2021 | OWN/2021-22/P/3 | 5,000 | ||||||||||||
01/04/2021 | OWN/2021-22/P/4 | 120,000 | ||||||||||||
01/04/2021 | OWN/2021-22/P/5 | 75,000 | ||||||||||||
01/04/2021 | OWN/2021-22/P/53 | 5,000 | ||||||||||||
01/04/2021 | OWN/2021-22/P/6 | 5,000 | ||||||||||||
01/04/2021 | OWN/2021-22/P/7 | 5,000 | ||||||||||||
19/04/2021 | OWN/2021-22/P/10 | 5,870 | ||||||||||||
19/04/2021 | OWN/2021-22/P/11 | 8,226 | ||||||||||||
19/04/2021 | OWN/2021-22/P/12 | 25,800 | ||||||||||||
19/04/2021 | OWN/2021-22/P/8 | 14,546 | ||||||||||||
19/04/2021 | OWN/2021-22/P/9 | 40,199 | ||||||||||||
27/04/2021 | OWN/2021-22/P/13 | 14,230 | ||||||||||||
27/04/2021 | OWN/2021-22/P/14 | 1,854 | ||||||||||||
27/04/2021 | OWN/2021-22/P/15 | 3,644 | ||||||||||||
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