Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/04/2021 | OWN/2021-22/P/1 | 180,000 | ||||||||||||
15/04/2021 | OWN/2021-22/P/2 | 15,000 | ||||||||||||
15/04/2021 | OWN/2021-22/P/3 | 15,000 | ||||||||||||
15/04/2021 | OWN/2021-22/P/4 | 130,000 | ||||||||||||
16/04/2021 | OWN/2021-22/P/5 | 29,013 | ||||||||||||
16/04/2021 | OWN/2021-22/P/6 | 285,334 | ||||||||||||
19/04/2021 | OWN/2021-22/P/10 | 69,607 | ||||||||||||
19/04/2021 | OWN/2021-22/P/11 | 9,244 | ||||||||||||
19/04/2021 | OWN/2021-22/P/12 | 19,041 | ||||||||||||
19/04/2021 | OWN/2021-22/P/13 | 59,875 | ||||||||||||
19/04/2021 | OWN/2021-22/P/7 | 14,451 | ||||||||||||
19/04/2021 | OWN/2021-22/P/8 | 28,748 | ||||||||||||
19/04/2021 | OWN/2021-22/P/9 | 14,348 | ||||||||||||
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