Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2021 | OWN/2021-22/R/6 | 330,000 | 03/05/2021 | OWN/2021-22/P/5 | 110,000 | |||||||||
22/05/2021 | OWN/2021-22/R/7 | 180,000 | 03/05/2021 | OWN/2021-22/P/6 | 60,000 | |||||||||
24/05/2021 | OWN/2021-22/R/8 | 36,000 | 26/05/2021 | OWN/2021-22/P/7 | 406,993 | |||||||||
26/05/2021 | OWN/2021-22/P/8 | 105,357 | ||||||||||||
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