Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | OWN/2021-22/R/6 | 1,000 | 05/05/2021 | OWN/2021-22/P/31 | 68,000 | |||||||||
06/05/2021 | OWN/2021-22/R/7 | 26,043.7 | 05/05/2021 | OWN/2021-22/P/32 | 9,500 | |||||||||
26/05/2021 | OWN/2021-22/R/8 | 10,500 | 05/05/2021 | OWN/2021-22/P/33 | 138,570 | |||||||||
05/05/2021 | OWN/2021-22/P/34 | 26,043.7 | ||||||||||||
05/05/2021 | OWN/2021-22/P/35 | 1,000 | ||||||||||||
05/05/2021 | OWN/2021-22/P/36 | 2,000 | ||||||||||||
25/05/2021 | OWN/2021-22/P/37 | 105,000 | ||||||||||||
25/05/2021 | OWN/2021-22/P/38 | 49.56 | ||||||||||||
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