Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/04/2021 | OWN/2021-22/P/1 | 112,037 | ||||||||||||
22/04/2021 | OWN/2021-22/P/10 | 15,000 | ||||||||||||
22/04/2021 | OWN/2021-22/P/2 | 52,500 | ||||||||||||
22/04/2021 | OWN/2021-22/P/3 | 26,250 | ||||||||||||
22/04/2021 | OWN/2021-22/P/4 | 26,250 | ||||||||||||
22/04/2021 | OWN/2021-22/P/5 | 26,250 | ||||||||||||
22/04/2021 | OWN/2021-22/P/6 | 15,000 | ||||||||||||
22/04/2021 | OWN/2021-22/P/7 | 15,000 | ||||||||||||
22/04/2021 | OWN/2021-22/P/8 | 15,000 | ||||||||||||
22/04/2021 | OWN/2021-22/P/9 | 15,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/11 | 3,000 | ||||||||||||
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