Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/04/2021 | OWN/2021-22/P/1 | 52,497 | ||||||||||||
06/04/2021 | OWN/2021-22/P/2 | 70,000 | ||||||||||||
15/04/2021 | OWN/2021-22/P/3 | 9,600 | ||||||||||||
15/04/2021 | OWN/2021-22/P/4 | 9,300 | ||||||||||||
15/04/2021 | OWN/2021-22/P/5 | 152,045 | ||||||||||||
15/04/2021 | OWN/2021-22/P/6 | 60,858 | ||||||||||||
28/04/2021 | OWN/2021-22/P/7 | 5,000 | ||||||||||||
28/04/2021 | OWN/2021-22/P/8 | 21,987 | ||||||||||||
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