Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2021 | OWN/2021-22/R/3 | 785,800 | 05/05/2021 | OWN/2021-22/P/9 | 500,000 | |||||||||
13/05/2021 | OWN/2021-22/R/4 | 951,042 | 13/05/2021 | OWN/2021-22/P/10 | 917,844 | |||||||||
20/05/2021 | OWN/2021-22/R/5 | 16,800 | 13/05/2021 | OWN/2021-22/P/11 | 785,800 | |||||||||
20/05/2021 | OWN/2021-22/R/6 | 15,791 | 13/05/2021 | OWN/2021-22/P/12 | 6,840 | |||||||||
31/05/2021 | OWN/2021-22/R/7 | 1,650 | 13/05/2021 | OWN/2021-22/P/13 | 31,698 | |||||||||
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