Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/04/2021 | OWN/2021-22/R/1 | 25,301 | 07/04/2021 | OWN/2021-22/P/1 | 90,000 | |||||||||
23/04/2021 | OWN/2021-22/R/2 | 91,361 | 20/04/2021 | OWN/2021-22/P/2 | 34,071 | |||||||||
23/04/2021 | OWN/2021-22/R/3 | 71,612 | 20/04/2021 | OWN/2021-22/P/3 | 50,000 | |||||||||
23/04/2021 | OWN/2021-22/R/4 | 7,400 | 22/04/2021 | OWN/2021-22/P/4 | 99,877 | |||||||||
23/04/2021 | OWN/2021-22/R/5 | 89,164 | 22/04/2021 | OWN/2021-22/P/5 | 99,783 | |||||||||
23/04/2021 | OWN/2021-22/R/6 | 6,948 | 23/04/2021 | OWN/2021-22/P/10 | 89,164 | |||||||||
23/04/2021 | OWN/2021-22/P/11 | 6,948 | ||||||||||||
23/04/2021 | OWN/2021-22/P/6 | 25,301 | ||||||||||||
23/04/2021 | OWN/2021-22/P/7 | 91,361 | ||||||||||||
23/04/2021 | OWN/2021-22/P/8 | 71,612 | ||||||||||||
23/04/2021 | OWN/2021-22/P/9 | 7,400 | ||||||||||||
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