Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/04/2021 | OWN/2021-22/P/1 | 12,500 | ||||||||||||
19/04/2021 | OWN/2021-22/P/2 | 200,000 | ||||||||||||
19/04/2021 | OWN/2021-22/P/3 | 200,000 | ||||||||||||
20/04/2021 | OWN/2021-22/P/10 | 129,494 | ||||||||||||
20/04/2021 | OWN/2021-22/P/11 | 181,049 | ||||||||||||
20/04/2021 | OWN/2021-22/P/12 | 34,731 | ||||||||||||
20/04/2021 | OWN/2021-22/P/13 | 25,000 | ||||||||||||
20/04/2021 | OWN/2021-22/P/4 | 31,170 | ||||||||||||
20/04/2021 | OWN/2021-22/P/5 | 38,415 | ||||||||||||
20/04/2021 | OWN/2021-22/P/6 | 230,000 | ||||||||||||
20/04/2021 | OWN/2021-22/P/7 | 110,000 | ||||||||||||
20/04/2021 | OWN/2021-22/P/8 | 161,444 | ||||||||||||
20/04/2021 | OWN/2021-22/P/9 | 48,452 | ||||||||||||
28/04/2021 | OWN/2021-22/P/14 | 200,000 | ||||||||||||
28/04/2021 | OWN/2021-22/P/15 | 199,649 | ||||||||||||
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