Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | OWN/2021-22/P/5 | 31,889 | ||||||||||||
01/04/2021 | OWN/2021-22/P/6 | 5,000 | ||||||||||||
01/04/2021 | OWN/2021-22/P/7 | 105,000 | ||||||||||||
01/04/2021 | OWN/2021-22/P/8 | 75,000 | ||||||||||||
12/04/2021 | OWN/2021-22/P/2 | 110,000 | ||||||||||||
12/04/2021 | OWN/2021-22/P/3 | 75,000 | ||||||||||||
19/04/2021 | OWN/2021-22/P/4 | 14,700 | ||||||||||||
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