Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2021 | OWN/2021-22/R/1 | 480,000 | 01/05/2021 | OWN/2021-22/P/8 | 184,334 | |||||||||
22/05/2021 | OWN/2021-22/R/2 | 240,000 | 01/05/2021 | OWN/2021-22/P/9 | 186,008 | |||||||||
06/05/2021 | OWN/2021-22/P/10 | 263,252 | ||||||||||||
07/05/2021 | OWN/2021-22/P/11 | 185,680 | ||||||||||||
26/05/2021 | OWN/2021-22/P/12 | 160,000 | ||||||||||||
26/05/2021 | OWN/2021-22/P/13 | 80,000 | ||||||||||||
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