Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2021 | OWN/2021-22/R/10 | 90,000 | 02/05/2021 | OWN/2021-22/P/1 | 9,375 | |||||||||
12/05/2021 | OWN/2021-22/R/9 | 114,730 | 02/05/2021 | OWN/2021-22/P/2 | 5,000 | |||||||||
30/05/2021 | GIA/2021-22/R/15 | 140,466 | 02/05/2021 | OWN/2021-22/P/4 | 13,000 | |||||||||
30/05/2021 | GIA/2021-22/R/16 | 51,000 | 31/05/2021 | OWN/2021-22/P/5 | 11,250 | |||||||||
31/05/2021 | GIA/2021-22/R/6 | 89,096 | 31/05/2021 | OWN/2021-22/P/6 | 5,000 | |||||||||
31/05/2021 | OWN/2021-22/R/1 | 89,096 | ||||||||||||
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