Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/04/2021 | OWN/2021-22/R/1 | 28,000 | 23/04/2021 | OWN/2021-22/P/1 | 130,000 | |||||||||
20/04/2021 | OWN/2021-22/R/2 | 14,000 | 26/04/2021 | OWN/2021-22/P/2 | 25,049 | |||||||||
30/04/2021 | OWN/2021-22/R/3 | 7,000 | 27/04/2021 | OWN/2021-22/P/3 | 130,191 | |||||||||
30/04/2021 | OWN/2021-22/R/4 | 14,000 | 27/04/2021 | OWN/2021-22/P/4 | 171,534 | |||||||||
27/04/2021 | OWN/2021-22/P/5 | 81,568 | ||||||||||||
27/04/2021 | OWN/2021-22/P/6 | 28,930 | ||||||||||||
27/04/2021 | OWN/2021-22/P/7 | 82,034 | ||||||||||||
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