Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/04/2021 | OWN/2021-22/P/1 | 120,000 | ||||||||||||
12/04/2021 | OWN/2021-22/P/2 | 270,000 | ||||||||||||
22/04/2021 | OWN/2021-22/P/3 | 53,738 | ||||||||||||
22/04/2021 | OWN/2021-22/P/4 | 38,970 | ||||||||||||
22/04/2021 | OWN/2021-22/P/5 | 61,485 | ||||||||||||
22/04/2021 | OWN/2021-22/P/6 | 5,085 | ||||||||||||
26/04/2021 | OWN/2021-22/P/7 | 135,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/8 | 255,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/9 | 156,000 | ||||||||||||
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