Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 601,514 | 12/04/2021 | OWN/2021-22/P/1 | 100,000 | |||||||||
12/04/2021 | OWN/2021-22/P/2 | 200,000 | ||||||||||||
12/04/2021 | OWN/2021-22/P/3 | 100,000 | ||||||||||||
12/04/2021 | OWN/2021-22/P/4 | 400,000 | ||||||||||||
12/04/2021 | OWN/2021-22/P/5 | 39,626 | ||||||||||||
24/04/2021 | OWN/2021-22/P/6 | 73,037 | ||||||||||||
24/04/2021 | OWN/2021-22/P/7 | 26,477 | ||||||||||||
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