Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 12,861 | 20/04/2021 | OWN/2021-22/P/1 | 12,861 | |||||||||
01/04/2021 | OWN/2021-22/R/2 | 268,937 | 20/04/2021 | OWN/2021-22/P/10 | 17,270 | |||||||||
01/04/2021 | OWN/2021-22/R/4 | 37,379 | 20/04/2021 | OWN/2021-22/P/11 | 268,753 | |||||||||
01/04/2021 | OWN/2021-22/R/5 | 64,680 | 20/04/2021 | OWN/2021-22/P/2 | 268,937 | |||||||||
14/04/2021 | OWN/2021-22/R/3 | 15,000 | 20/04/2021 | OWN/2021-22/P/3 | 15,000 | |||||||||
20/04/2021 | OWN/2021-22/P/4 | 37,379 | ||||||||||||
20/04/2021 | OWN/2021-22/P/5 | 64,680 | ||||||||||||
20/04/2021 | OWN/2021-22/P/6 | 7,299 | ||||||||||||
20/04/2021 | OWN/2021-22/P/7 | 5,900 | ||||||||||||
20/04/2021 | OWN/2021-22/P/8 | 32,340 | ||||||||||||
20/04/2021 | OWN/2021-22/P/9 | 250,723 | ||||||||||||
21/04/2021 | OWN/2021-22/P/12 | 400,000 | ||||||||||||
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