Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2021 | OWN/2021-22/R/1 | 180,000 | 07/05/2021 | OWN/2021-22/P/2 | 108,496 | |||||||||
26/05/2021 | OWN/2021-22/R/2 | 90,000 | 07/05/2021 | OWN/2021-22/P/27 | 126,192 | |||||||||
07/05/2021 | OWN/2021-22/P/3 | 60,000 | ||||||||||||
07/05/2021 | OWN/2021-22/P/4 | 90,000 | ||||||||||||
24/05/2021 | OWN/2021-22/P/25 | 85,908 | ||||||||||||
24/05/2021 | OWN/2021-22/P/26 | 191,102 | ||||||||||||
24/05/2021 | OWN/2021-22/P/5 | 82,700 | ||||||||||||
24/05/2021 | OWN/2021-22/P/6 | 394,588 | ||||||||||||
24/05/2021 | OWN/2021-22/P/7 | 236,395 | ||||||||||||
24/05/2021 | OWN/2021-22/P/8 | 31,300 | ||||||||||||
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