Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | OWN/2021-22/P/4 | 410,000 | ||||||||||||
20/04/2021 | OWN/2021-22/P/1 | 141,126 | ||||||||||||
20/04/2021 | OWN/2021-22/P/2 | 105,079 | ||||||||||||
20/04/2021 | OWN/2021-22/P/3 | 104,398 | ||||||||||||
20/04/2021 | OWN/2021-22/P/5 | 72,777 | ||||||||||||
20/04/2021 | OWN/2021-22/P/6 | 162,500 | ||||||||||||
24/04/2021 | OWN/2021-22/P/10 | 205,000 | ||||||||||||
24/04/2021 | OWN/2021-22/P/7 | 182,892 | ||||||||||||
24/04/2021 | OWN/2021-22/P/8 | 25,000 | ||||||||||||
24/04/2021 | OWN/2021-22/P/9 | 276,250 | ||||||||||||
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