Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/04/2021 | OWN/2021-22/P/1 | 5,000 | ||||||||||||
12/04/2021 | OWN/2021-22/P/10 | 10,000 | ||||||||||||
12/04/2021 | OWN/2021-22/P/11 | 10,000 | ||||||||||||
12/04/2021 | OWN/2021-22/P/12 | 5,000 | ||||||||||||
12/04/2021 | OWN/2021-22/P/2 | 5,000 | ||||||||||||
12/04/2021 | OWN/2021-22/P/3 | 5,000 | ||||||||||||
12/04/2021 | OWN/2021-22/P/4 | 5,000 | ||||||||||||
12/04/2021 | OWN/2021-22/P/5 | 5,000 | ||||||||||||
12/04/2021 | OWN/2021-22/P/6 | 35,000 | ||||||||||||
12/04/2021 | OWN/2021-22/P/7 | 60,000 | ||||||||||||
12/04/2021 | OWN/2021-22/P/8 | 5,000 | ||||||||||||
12/04/2021 | OWN/2021-22/P/9 | 30,000 | ||||||||||||
|